Credit Controller

Salary: £31,200 – £33,600 per year

Global Market Leading Organisation based in Manchester City requires a credit controller to fulfil a 6 month contract (hybrid working- 2 days in the office, 3 days at home)

Reporting to the Credit Manager you will be primarily responsible for collecting outstanding invoices by phone and e-mail

Specific duties include:

• Ensuring outstanding accounts are collected by telephone, email and letters of correspondence.

• Liaising with internal Account Managers and key stakeholders to follow up on outstanding Purchase Orders.

• Reconciling company’s client accounts.

• Liaise with Account Managers and other key stakeholders to resolve client queries.

• Have monthly debt reviews with the team manager.

• Forecast expected payments for Team Manager.

• Updating internal database with concise and clear notes detailing progress on outstanding accounts.

• Raising credit paperwork.

• Issue copies of invoices and credits.

• Chase and resolve more complex debts

• Liaising with external stakeholders of all levels, ensuring a professional relationship is maintained

• Processing refunds as and where applicable.

• Adhere to all internal policy and procedures in relation to security best practice.

Ideally you will have experience in the following areas:

• 3-4 years business to business credit control experience

• with Finance ERP systems; Oracle, SAP, Navision etc

• Intermediate excel skills i.e. must be able to perform pivot tables and v.look ups

In return you will receive an above market rate salary, hybrid working days and the opportunity to gain a permanent contract

Click on the link to apply