Credit Controller - Manchester
As the credit controller, you will be responsible for ensuring timely and accurate collection of outstanding debts from the businesses customers and managing a large portfolio. This will be done through maintaining strong customer relationships, and minimising credit risk exposure. You will play a critical role in maintaining the financial health of the company and ensuring that cash flow remains optimal.
Key Responsibilities:
1. Credit Control: Monitor and manage the company's outstanding debt portfolio, ensuring prompt payment collection and minimising the level of overdue accounts.
2. Invoicing: Generate and issue accurate and timely invoices to clients in accordance with the company's billing procedures and terms.
3. Debt Collection: Contact clients via phone, email, or mail to follow up on outstanding payments, negotiate payment plans, and resolve any payment-related queries or disputes in a professional and efficient manner.
4. Account Reconciliation: Conduct regular reconciliations of client accounts, ensuring that all payments are correctly allocated, and discrepancies are promptly addressed.
5. Relationship Management: Develop and maintain strong relationships with clients by providing regular updates on account status, addressing any concerns, and providing exceptional customer service.
6. Reporting: Prepare accurate and timely reports on outstanding debts, payment t...