Credit Controller

A position has arisen for a Credit Controller based close to Manchester Airport. Working alongside one other, there will be regular interaction with the Billing team, operational staff and customers. This role is part of the wider Finance function, and you shall be responsible for chasing debt from logistics agents, whilst resolving any associated queries.

• Ensure customer accounts are paid on time, in line with payment terms
• Accurate reconciliation of customer accounts, identifying and managing bad debt processes through to conclusion
• Facilitate the resolution of customer queries when they arise, managing actions and communicating with customers and internal staff where needed
• Produce debtor reports covering aging and associated credit control metrics
• Ensure the accounts receivable function is adhered to internal controls and processes and adapts to any changes
• Extensive credit control experience, preferably at supervisor level, but not essential
• Experience of managing aged debt and resolving customer queries
• Strong understanding of accounts receivable and general accounting processes and procedures
  
  Knowledge of accounting systems
• Strong work ethic and proven track record in a professional environment
• Proficient with Microsoft products (specifically Excel) and capable of reporting and manipulating data
• Strong organisational skills
• Ability to work autonomously and manage and meet tight deadlines
• Motivated to learn and understand a new industry
• Experience of process improvements and/or implementation of new financial systems

If you have the relevant Credit Control experience then please forward your CV for immediate consideration.