Credit Controller

Summary: The role of Credit Controller involves managing a portfolio of customers to ensure timely collection of accounts within a large finance shared service environment. The position requires excellent communication skills and attention to detail to mitigate risk and achieve aggressive cash collection targets. The successful candidate will have the opportunity to contribute significantly to reducing outstanding debt exposure while receiving full training. This is a temporary position based in Manchester for a duration of 6 months.

Key Responsibilities:

• Own a portfolio of customers and collect accounts in accordance with agreed payment terms
• Contact customers by telephone regarding debt collection in line with company policies and procedures
• Record all actions taken on an account using the debt management system
• Identify potential problem accounts and recommend actions
• Reconcile accounts to ensure accurate statements
• Work towards aggressive cash collection targets
• Take card payments from customers to clear outstanding invoices
• Monitor credit limits to mitigate risk

Key Skills:

• Proven track record of collecting outstanding debt and working towards aggressive targets
• Excellent customer service skills and telephone manner
• Proficiency in Excel
• Strong problem-solving abilities
• Good communication skills
• Ability to work on own initiative

Salary (Rate): undetermined

City: Manchester

Country: United Kingdom

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other