Credit Controller (15244139/002) City Of Manchester, England
We are currently working with a leading local employer who are looking to recruit a Credit Controller for a 4 week temporary role based in central Manchester – this role will be for 4 weeks initially with potential of extension.
This is a role within a fast moving Credit control office, responsibilities include:
-Daily management of an assigned group of customer accounts, ensuring that all information is up to date, and accurately reflects the position of the customer’s outstanding balance.
-Pro-active collection of outstanding debt in accordance with pre-defined credit terms.
-The ability to update notes on the customer’s account whilst discussing various issue on the telephone
-Ensure day to day information and communication with external debtors is recorded on the Credit Control system.
-Requirement to deal with potentially difficult and sensitive situations relating to the collection of outstanding debts.
-Check customer credit-worthiness, and for making recommendations for the opening of new customer accounts.
-Ensuring debt collection targets and office KPI’s are achieved
-To ensure compliance with the Data Protection Act at all times in respect of debtor accounts.
-Responsible for the review and allocation of receipts and the reconciliation of sales ledger accounts as directed.
-Other associated ad hoc duties as required.
The ideal candidate will have previous experience of working in a busy credit control environment using systems (Oracle experience advantageous)
This role will be dealing with large volumes of debtor queries, therefore time management skills are essential.
If you feel this role matches your skills and experience, please apply with your most recent CV. If you would like further information please call Ashley Burrows on 0161 8718280
This is a role within a fast moving Credit control office, responsibilities include:
-Daily management of an assigned group of customer accounts, ensuring that all information is up to date, and accurately reflects the position of the customer’s outstanding balance.
-Pro-active collection of outstanding debt in accordance with pre-defined credit terms.
-The ability to update notes on the customer’s account whilst discussing various issue on the telephone
-Ensure day to day information and communication with external debtors is recorded on the Credit Control system.
-Requirement to deal with potentially difficult and sensitive situations relating to the collection of outstanding debts.
-Check customer credit-worthiness, and for making recommendations for the opening of new customer accounts.
-Ensuring debt collection targets and office KPI’s are achieved
-To ensure compliance with the Data Protection Act at all times in respect of debtor accounts.
-Responsible for the review and allocation of receipts and the reconciliation of sales ledger accounts as directed.
-Other associated ad hoc duties as required.
The ideal candidate will have previous experience of working in a busy credit control environment using systems (Oracle experience advantageous)
This role will be dealing with large volumes of debtor queries, therefore time management skills are essential.
If you feel this role matches your skills and experience, please apply with your most recent CV. If you would like further information please call Ashley Burrows on 0161 8718280