Home
Salford
Credit manager
Credit Controller

Credit Controller

Mulberry Recruitment

Posted 6 hours ago, valid for 19 days

Salford, Greater Manchester M6 5BR

£28,000 - £33,600 per annum

Full Time

Life Insurance

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

The position of Credit Controller is available in Salford Quays with a hybrid working option.
The salary for this role ranges from £23,000 to £26,000, and candidates are required to have experience in Credit Control.
Daily responsibilities include achieving cash collection targets, processing payments, and managing customer accounts.
Applicants should possess strong administration skills, be customer-focused, and have experience with data analysis using tools like Microsoft Excel.
Benefits include a bonus opportunity, company mobile phone, pension plan, life assurance, and access to an onsite gym.

Credit Controller

Location: Hybrid / Salford Quays

Salary: £23,000-£26,000

Hours :Mon - Fri 8.30am till 5pm

My client who are based in Salford Quays are seeking a credit controller to join their fast growing team. My client are a leading fire and security company for businesses in the UK. To apply for this role you will need experience working within Credit Control and have a commercial approach to work.

Daily Duties

Achieving monthly individual and team cash collection targets.

Achieving Target by reducing overdue debt.

Chasing customers via telephone, letter and e-mail.

Processing online Credit Card payments.

Bank Reconciliations

Posting of payments and allocation on customer accounts

Responsible for opening new customer accounts, performing credit checks and setting credit limits.

Assess credit of existing customers/ authorising removal of STOP status.

Liaise with customers and internal departments to resolve queries in a timely and professional manner.

Dispute Management

Record and maintain accurate chase history of customers account.

Issuing statements/ copy invoices.

Collating account history/ documentation for commencement of legal action.

Opening and distribution of all incoming mail and issuing of Department out going mail.

Supporting the Credit Control Manager in maintaining the Department as a support function of the business.

Any other ad hoc task as and when required.

Requirements

A Professional business approach

The ability to work independently and a desire to learn

Excellent administration and computer skills

Customer focused with the ability to resolve customer queries

Analytical in approach

Experience of analysing data using Microsoft Excel, Microsoft Outlook and Microsoft Teams.

Strong organisational skills

High attention to detail and The ability to handle multiple priorities with a structured approach

Experience of Sage Line 200 & Cash4Windows preferred

Benefits

Basis salary up to £26,000

Bonus opportunities

Company Mobile Phone & Laptop

Royal London Pension

Life Assurance 4x Salary

Onsite Gymm50

Apply now in a few quick clicks