Location
Manchester | United Kingdom
Job description
The position requires a detail-oriented, organised individual to manage the credit and collections functions within the Accounting and Finance department.
Client Details
With over 200 employees nationwide. Based in Manchester, it operates in all main urban areas across the UK, focusing on delivering excellent customer service and maintaining a high standard of financial management.
Description
Key details:
- Oversee the credit control process, ensuring timely collection of payments
- Monitor and report on outstanding invoices
- Conduct credit checks on new and existing clients
- Resolve client billing queries in a professional and efficient manner
- Work closely with the accounting team to reconcile accounts
- Assist in preparing financial reports related to credit and collections
- Implement strategies to reduce the number of overdue accounts
- Comply with all legal and company procedures related to debt collection
Profile
The successful candidate requires:
- A strong understanding of credit control processes
- Excellent numerical and analytical skills
- Proficiency in accounting software and MS Office
- A high degree of accuracy and attention to detail
- Strong communication and negotiation skills
- A professional qualification in Accounting or Finance is a plus
Job Offer
Benefits:
- A salary up-to £28,000
- Hybrid working
- 23 day's holiday +bank holiday's
- Career development
- Excellent Maternity/Paternity cover
- Company pension
- Life assurance
- Cycle-to-work scheme
- Birthday off
Job tags
Salary
£25k - £28k per annum
