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.
#J-18808-Ljbffr