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.