The role of Credit Controller involves overseeing accounts receivable and ensuring timely payment collections from clients. Based in Salford, this temporary position is ideal for someone who is confident and social. Client Details This opportunity is with a well-established organisation. The company operates as a medium-sized enterprise and has a strong reputation for delivering high-quality products and services. Description Responsible for chasing over due debt. Manage and monitor customer accounts to ensure timely payment collection. Resolve payment discrepancies and address client queries professionally. Prepare and send accurate invoices to customers. Maintain detailed records of all financial transactions and communications. Collaborate with internal teams to address account-related issues. Reconcile accounts and ensure accurate ledger maintenance. Generate regular reports on outstanding balances and payment trends. Assist in improving and streamlining credit control processes.Profile A successful Credit Controller should have: Previous experience within a similar role. A strong understanding of accounts receivable processes. Excellent communication and negotiation skills. Proficiency in relevant accounting software and tools. Ability to manage multiple tasks and prioritise effectively. Strong analytical and problem-solving skills. Attention to detail and a high level of accuracy.Job Offer Salary between &pou...