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Credit Controller

Bowmay Consulting
Posted 5 hours ago, valid for 14 days
Location

Wythenshawe, Greater Manchester M22, England

Salary

£25,000 - £28,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Join a rapidly expanding business in South Manchester as their new Credit Controller, a role created due to expansion and acquisitions.
  • The position offers a salary range of £25,000 to £28,000 depending on experience, along with annual bonuses and flexible working hours.
  • Candidates should have a couple of years of experience as a Credit Controller or within a Credit Control team.
  • The role involves timely collection of payments, investigating ledger anomalies, allocating cash, and responding to customer queries.
  • This employer promotes career progression, personal development, and offers a comprehensive benefits package.

Join a rapidly expanding business in South Manchester as their new Credit Controller. A role which has been created due to expansion and acquisitions. Over time, the role will develop more with the opportunity to grow your accounts.

This business are an exceptional employer who offer career progression, personal development and a bulging benefits package.

If you've got a couple of years under your belt as a Credit Controller or within a Credit Control team, and are wanting to work for a highly reputable business, then read on!

What You Get

  • A salary of 25-28k DOE
  • Annual bonuses
  • Flexible working hours
  • Hybrid (after probationary period)
  • Enhanced Maternity & Paternity Pay

About You

  • Firstly, it's important that you've got some experience working as a Credit Controller or at the very least within a Credit Control team.
  • You'll enjoy working as part of a close-knit team and will be the first to volunteer to help during busy periods.
  • High attention to detail is key.
  • Naturally, you'll be self-motivated and eager to learn.

About The Job

  • You'll join as Credit Controller and work as part of a small team within a large finance function.
  • Your role will focus on the timely and accurate collection of moneys owed from business that services have been provided to.
  • There will be an aspect of investigating anomalies in the ledger to identify some of the outstanding payments.
  • You will allocate cash, carry out credit checks and respond to customer queries.

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.