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- Chasing outstanding debts via telephone, email, and letter correspondence.
- Monitoring debtor balances and ensuring timely collection of payments.
- Resolving client billing issues and discrepancies.
- Negotiating payment plans with clients as necessary.
- Investigating and resolving queries relating to non-payment of invoices.
- Maintaining accurate records of all collection activities and communication with clients.
- Providing regular updates on debtor's statuses to the finance team.
- Proven experience as a Credit Controller or in a similar role.
- Strong understanding of credit control principles and practices.
- Excellent communication and negotiation skills.
- Ability to build and maintain positive relationships with clients.
- Proficiency in Microsoft Office applications, particularly Excel.
- Highly organised with excellent attention to detail.
- Ability to work independently and collaboratively within a team.
- 23 days holiday + bank holiday
- Hybrid working
- Career development
- Excellent company perks
- Paid birthday off
- Company pension
- Life assurance
- Cycle to work scheme
credit controller - Manchester, United Kingdom - Page Personnel Sales
Description
About Our Client
Working for a company who specialise in creating unforgettable experiences for their clients. They pride themselves on delivering exceptional service and exceeding expectations.
Job Description
Key responsibilities:
The Successful Applicant
The successful candidate requires:
What's on Offer
Benefits: