This position offers the opportunity to develop a broad understanding of credit control operations within a dynamic business environment. It would suit someone looking to build on their existing experience, develop their technical knowledge, and progress their career within a supportive finance team.
The successful candidate will manage a portfolio of customer accounts, ensuring outstanding debt is collected promptly and efficiently. The role involves resolving invoice queries, monitoring aged debt, reviewing credit limits, and maintaining accurate records within the company's debt management systems. Working closely with colleagues across Operations, Customer Service, and Finance, the position supports effective cash collection while building strong relationships with customers.
Working as part of a busy finance team, the position provides exposure to a broad range of credit control activities, including account reconciliations, risk identification, legal action recommendations, and process improvement initiatives. The successful candidate will liaise with both internal stakeholders and external customers to resolve payment issues promptly while maintaining high levels of accuracy and customer service.
To be considered, candidates should have previous experience in Credit Control, Accounts Receivable, or a similar collections environment. They should have strong cash collection skills, excellent communication abilities, and...
Credit Controller • Manchester, Greater Manchester, UK
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