Collections/Credit Controller

1 month ago


Manchester, United Kingdom Page Personnel Sales Full time

Chasing outstanding debts via telephone, email, and letter correspondence.
Monitoring debtor balances and ensuring timely collection of payments.
Resolving client billing issues and discrepancies.
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.
Proficiency in Microsoft Office applications, particularly Excel.
23 days holiday + bank holiday
~ Hybrid working
~ Career development
~ Paid birthday off
~ Company pension
~ Life assurance
~ Cycle to work scheme

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