Overview

The Credit Controller will play a key role in managing and maintaining the credit and collections process within the organisation. This position is ideal for a detail-oriented professional with a keen interest in accounting and finance within the business services industry.Client Details

The hiring organisation is a well-established, global business services company with a strong reputation in its sector. They are committed to delivering high-quality solutions and fostering a professional yet supportive working environment. They offer a state of the art office environment in Luxury offices in Didsbury.Description

The Credit Controller role is initially a temporary contract which could be extended and will be Hybrid working-3 days in Didsbury office/2 remote.Responsibilities

Manage the credit control process, ensuring timely collection of outstanding invoices.Maintain accurate and up-to-date records of customer accounts and transactions.Respond promptly to customer queries and resolve any payment-related issues.Perform credit checks on new clients and set appropriate credit limits.Prepare and distribute regular reports on aged debtors and cash flow forecasts.Collaborate with internal teams to ensure billing accuracy and resolve discrepancies.Implement and adhere to credit policies and procedures to minimise risk.Support the accounting and finance department with ad hoc tasks as needed.Profile

In order to apply for the role you should:Have previous experience in Credit ControlBe able to consider a temporary contract initiallyBe able to commute 3 days per week to Didsbury office in ManchesterJob Offer

Opportunity to join growing companyLuxury OfficesHybrid working - 3 days in Didsbury office/2 remoteOpportunity for role to be extended

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