Job Description
Due to exciting period of growth, we’re looking for a talented Credit Controller to join an amazing team in Rochdale! This is an outstanding opportunity to work with a supportive and hands-on Credit Control Manager within a dynamic team of credit controllers and sales ledgers. You’ll be at the heart of the team, helping to drive smooth processes and positive cash flow.Hours: 35 hour weekLocation: Rochdale + Hybrid working optionsSalary: CIRCA £30,000Benefits: Benefits include hybrid working options, free parking, 25 days holidays as standard with your birthday off - plus many more! Main duties:
* Monitor and respond to emails in the accounts receivable inbox.
* Manage and resolve outstanding invoice queries, including follow-up actions and issue resolution.
* Update aged debt reports with relevant notes and actions.
* Send monthly statements to clients.
* Prepare and issue credit notes and manual invoices on a regular basis.
* Raise periodic invoices in line with specific billing cycles (e.g. every four weeks).
* Upload invoices to client portals in accordance with agreed schedules.
* Prepare and submit client invoices in line with arrangements.
* Carry out weekly invoicing and process remittance information
* Compile and submit weekly financial reports, including data extraction and spreadsheet completion.
Person specification:
* Strong experience in Credit Control
* Experience with query management is highly desirable
* Able to engage confidently and tactfully with clients, colleagues, and stakeholders both verbally and in writing
* Assertive yet diplomatic, with the ability to handle difficult conversations while maintaining positive working relationships.
* Proactive and solution-focused – demonstrates initiative in resolving queries and improving processes.
If you’re passionate about credit control, enjoy working in a team environment, and are looking for a new challenge, I would love to hear from you!