A Credit Controller is required to manage and control the debt recovery process in a professional and efficient manner. This is a crucial role in the logistics, distribution and supply chain department located in Manchester.

Client Details

This company is a major player in the logistics distribution and supply chain sector with a staff strength of over 5,000 employees. They are renowned for their professional approach and commitment to delivering high-quality services to their clients.

Description

Key responsibilities:

• Control and monitor client debts to ensure timely payments
• Maintain accurate records of all chasing activity
• Regularly review the company's debt recovery procedures
• Report on collection activities and accounts receivable status
• Negotiate payment plans with clients
• Handle payment disputes and negotiate resolutions
• Coordinate with the accounting and finance team to ensure accurate billing
• Ensure compliance with company policies and legal regulations

Profile

The successful candidate requires:

• Proven work experience as a Credit Controller
• Strong knowledge of MS Office and databases
• Good understanding of the legal complexities of loans, payment plans and interest rates
• Excellent communication and negotiation skills
• A keen eye for detail with a commitment to accuracy
• Excellent time management

Job Offer

Benefits:

• A salary up-to £30,000
• Hybrid working
• 25 days holiday + bank holiday
• Free parking
• Health-care scheme
• Life assurance
• Excellent pension
• Company perks