An exciting opportunity has arisen for a Credit Controller to join a collaborative and supportive team based in Salford Quays, offering a competitive salary of £26,000pa-£28,000pa
As a Credit Controller based in Salford Quays, you will play a vital role within the Global Business Services team by managing collections activities across multiple European entities. Your day-to-day responsibilities will involve engaging with customers regarding outstanding payments, reconciling accounts, resolving queries promptly, and reviewing credit limits using advanced systems.
Key duties include:
1. Corresponding with customers to chase payments for outstanding sales invoices using thje finance collections tools, ensuring timely receipt of funds.
2. Reconciling accounts and issuing accurate statements to customers, maintaining up-to-date records and fostering positive relationships.
3. Resolving invoice queries efficiently by liaising with internal teams and customers to ensure prompt resolution and customer satisfaction.
4. Reviewing customer credit levels by analysing credit reports and utilising Credit Management systems to assess risk appropriately.
5. Supporting the business with custom customer data reports as required, providing valuable insights for decision-making processes.
6. Ensuring all collection activities adhere strictly to SOX compliance requirements and assisting with statutory policies