This temporary Credit Control position in Manchester offers an exciting opportunity. The role involves managing accounts, ensuring timely payments, and maintaining excellent financial records.

Client Details

A well-established organisation in their sector, this company operates with a focus on providing innovative solutions to its customers. They are a successful business with a strong presence in Manchester, known for its commitment to excellence in Accounting & Finance.

Description

• Monitor outstanding invoices and ensure timely payments from clients.
• Maintain strong relationships with key accounts.
• Chasing overdue payments.
• Communicate with customers to resolve payment queries effectively.
• Maintain accurate and up-to-date financial records.
• Reconcile accounts and identify discrepancies promptly.
• Work closely with internal teams to address billing issues.
• Prepare reports on accounts receivable status.
• Assist in implementing credit control policies and procedures.
• Support the Accounting & Finance team with ad-hoc tasks as required.

Profile

A successful Credit Control professional should have:

• Previous experience in a similar credit control or accounts receivable role.
• Strong attention to detail and excellent organisational skills.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• The ability to communicate effectively with clients and internal teams.
• A proactive approach to problem-solving and resolving payment issues.
• A good understanding of financial processes and systems.

Job Offer

• Salary between -28,000 to -30,000.
• Opportunity to work within a reputable and dynamic business.
• Chance to enhance your skills within an established Accounting & Finance team.

If this Credit Control role in Manchester suits your skills and experience, we encourage you to apply today.