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Four Recruitment
 
 

Four Financial

Credit Controller

Employment Type: PermanentLocation: ManchesterSalary: £20000 - £23000 per annum


Credit Controller
Location: Manchester
Salary: £21,000- £23,000


*Hybrid working available*

We are currently recruiting for a Credit Controller to join an established team, on a full time, permanent basis in Manchester.


Taking a proactive role in collecting the Group's debts, your key responsibilities will include:

  • Making initial contact with debtors by telephone to confirm receipt of invoice and payment status
  • Chasing outstanding debts by telephone, email and post as applicable to ensure invoices are paid within in terms
  • Contacting colleagues by telephone and email to settle intragroup invoices
  • Escalation of queries to billing teams
  • Reporting to Group credit controller on invoice status and highlighting issues
  • Work with the transactional team processing cash receipt and credit notes as necessary


Key Skills required:

  • Professional telephone manner
  • Ability to work in a fast-paced target driven environment
  • Good attention to detail
  • Strong time-management skills
  • Previous credit control experience is essential
  • Working knowledge of Microsoft Office suite


If you would like to join this friendly, supportive team, please send a copy of your CV for immediate consideration.


      or call us on     01204 326 444

 
Is this the role you've
been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444 test
 

Information

Application Email: emmaroddy.52211.12257@4recruiting.aplitrak.com

Consultant: Emma Roddy

Division: Four Financial

Employment type: Permanent

Location: Manchester

Salary: £20000 - £23000 per annum

Salary From: 20000

Salary To: 23000

Vacancy ID: BBBH15077_1646907946


Credit Controller
Location: Manchester
Salary: £21,000- £23,000


*Hybrid working available*

We are currently recruiting for a Credit Controller to join an established team, on a full time, permanent basis in Manchester.


Taking a proactive role in collecting the Group's debts, your key responsibilities will include:

  • Making initial contact with debtors by telephone to confirm receipt of invoice and payment status
  • Chasing outstanding debts by telephone, email and post as applicable to ensure invoices are paid within in terms
  • Contacting colleagues by telephone and email to settle intragroup invoices
  • Escalation of queries to billing teams
  • Reporting to Group credit controller on invoice status and highlighting issues
  • Work with the transactional team processing cash receipt and credit notes as necessary


Key Skills required:

  • Professional telephone manner
  • Ability to work in a fast-paced target driven environment
  • Good attention to detail
  • Strong time-management skills
  • Previous credit control experience is essential
  • Working knowledge of Microsoft Office suite


If you would like to join this friendly, supportive team, please send a copy of your CV for immediate consideration.

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444