1. Career development
2. Working for a company with a strong global reach
About Our Client
Our client is an established entity in the insurance sector. They are known for their commitment to innovation and customer satisfaction. Their Manchester location is a bustling hub of activity, working to support their widespread operations.
Job Description
Key responsibilities:
3. Manage debtor ledger and ensure timely collection of debts
4. Conduct credit checks and set up new clients
5. Resolve invoice discrepancies and manage disputes
6. Prepare reports detailing financial risk
7. Work closely with the accounting team to implement policies and procedures
8. Maintain accurate records of all chasing activity
9. Conduct account reconciliations
10. Support in audit preparation and execution
The Successful Applicant
The successful candidate requires:
11. A strong understanding of credit control principles and practices
12. Excellent organisation skills
13. Excellent numerical and analytical skills
14. Proficiency in using accounting software and Microsoft Office Suite
15. Strong communication and negotiation skills
16. The ability to work well in a team environment
What's on Offer
Benefits:
17. A salary up-to: £28,000
18. Hybrid working
19. Flexible working hours
20. Excellent company benefits
21. Pension scheme up-to 8%
22. Career development
23. Life assurance
24. Birthday off
25. Cycle to work scheme