Credit Controller - Manchester, United Kingdom - Medlock Partners Limited
Description
Credit ControllerFull Time
Paying £25k
Permanent
Key responsibilities of the Credit Controller:
- Uploading bank statements and allocating receipts to debtors ledger
- Performing often complex reconciliations of debtors accounts using Excel and often needing to liaise with other departments
- Preparing weekly consolidated invoices and taking card payments
- Collaborating with staff in other departments to investigate and resolve varied and sometimes complex incoming finance queries
- Providing copy invoices and/or statements to customers if requested
- Providing regular debtor and payment updates on ledger for FD, aged debt reporting and/or meetings as required
Key requirements for the Credit Control:
- Previous experience (minimum 2 years) in a similar credit control role
- Experience of complex reconciliations
- A willingness to learn and try new things
- A high standard of verbal and written communication
- A positive 'cando' attitude
- Intermediate excel skills (vlookups, pivot tables)
- Organised in your approach to tasks and able to prioritise effectively
- Confident and professional when communicating with customers
- Display a high standard of work and demonstrate ownership of tasks, meeting deadlines and goals assigned to you
- A team player and flexible in your approach
- Have drive, pace and energy to make things happen
- Enjoy a less typical and more indepth credit control role with a strong emphasis on problem solving and query resolution.
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