Credit Controller

A successful and thriving business in South Manchester is looking to recruit an additional Credit Controller to join their friendly finance team. This is hands on role in a very busy fast thinking environment. Overall responsibilities include managing the day to day ledger of approximately 250 accounts and ensuring that payment is received within terms.

As Credit Controller your duties will include :

• Responsibility for the ledger circa £19m
• Collection of debt within payment terms
• Processing manual invoices
• Responsible for sending out invoices weekly and monthly
• Processing and allocation of daily receipts
• Performing Credit Checks via external agency
• Managing set up of new clients
• Responsible for monthly statement run
• Weekly reconciliation of accounts
• Liaison with internal and external clients for query resolution
• Resolving client queries and discrepancies in a timely manner
• Maintaining accurate and up to date client records and action notes
• Providing team cover during holiday periods
• Providing assistance to the Credit Control Manager
• Achieve activity targets as set by Credit Control Manager
• Weekly reviews with Credit Control Manager
• Assisting with strategic initiatives
• Any other duties as required
• Adhere to Credit Control Policy

The successful Credit Controller will have a proven track record as well as having strong communication skills and an ability to liaise with people at all levels within the business.

Along with a highly competitve salary you can expect 25 days holiday along with a 3 day hybrid office split.