Howarth Morros

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Job Title

Credit Control (Temp)

Job Description

My client is one of the most successful and highly regarded businesses in Manchester. Reporting to the Senior Credit Controller you will be based in a friendly and supportive team with responsibility for your own assigned ledger, consisting of predominantly SME profile businesses and smaller independent businesses. This is initially a temporary assignment for 3 months but could be extended, your duties will include:

• Manage the setup of new customer accounts including credit application process
• Proactively ensure debts are paid in a timely manner, meeting cash & debtor day targets
• Chase overdue invoices by telephone, email, letter or face to face meetings & maintain accurate records
• Manage debt levels in line with insurance policy &/or credit agency data
• Regular meetings with Finance Manager to ensure all relevant debts are managed as necessary
• Resolve invoice queries and disputes. This will involve crafting sound knowledge of internal processes and liaising with key stakeholders
• Proactively manage and monitor bad debt provisions
• Providing ad-hoc reporting as and when requested
• Post payment & credit allocations as required
• Undertake account reconciliations as required (including monthly aged Debtors report)

You will have strong communication skills, both written and verbal and have at least 1 year experience working in a fast paced, Credit Control environment. To be considered for this fantastic opportunity please apply without hesitation as my client is in urgent need of the correct candidate...

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