We’re seeking an experienced credit controller to join our Manchester team.

You’ll manage an extensive multi-currency international ledger on a day-to-day basis to ensure maximum cash collection, whilst highlighting and managing potential financial risks to the business and contributing towards achieving financial targets and company objectives.

What the role involves:

• Pro-actively chase debts by way of telephone, email and post
• Understand why queries are arising, work diligently on query resolution with customers, ensuring resolution in a timely manner leading to payment of debts
• Regularly review debtors, aged debt and the terms extended to customers
• Complete due diligence checks on new customers
• Create weekly debtor reports for internal distribution
• Carry out daily cash postings and bank reconciliations when required.

The role requires:

• An experienced credit controller willing to participate in organisational growth and change
• Experience of working in a fast-paced environment
• Excellent organisation skills with the ability to multi-task
• Ability to prioritise and switch between multiple clients whilst under time constraints.
• Team player with excellent interpersonal and communication skills (both written and verbal)
• Sage 50 Accounts knowledge is preferred
• Experience in dealing with multi-currency customer accounts
• Experienced user of Microsoft Office suite, including Excel, Word and Outlook
• Committed, motivated, energetic, proactive and fun with a positive can-do attitude.

Benefits include:

• Competitive salary
• Company pension
• Up to 25 days holiday, plus bank holidays
• Cycle to work scheme
• Free parking

Location

This role is full-time and based in the Manchester office Monday to Friday.