Credit Control In Greater Manchester Jobs

Credit Controller5 days a week in office Based in Manchester City Are you a bright, confident, and positive individual with a passion for delivering exceptional service? We're looking for an experienced Credit Controller to play a crucial role in supporting cash collection efforts for our client. Why This Role?As the first point of contact for clients, you'll thrive in a fast-paced environment, resolving issues with a pragmatic and commercial approach. Your focus will be on hitting collection targets while maintaining excellent relationships with clients. This is predominantly a phone-based role so outstanding communication skills are key. What You'll Do: * Engage with clients about their overdue accounts. * Resolve payment and service queries, primarily via telephone. * Own client service issues, identifying root causes and providing effective solutions. * Navigate client databases to investigate and respond accurately. * Deliver 'Super Service' in all client interactions. * Process debit/credit card payments. * Collaborate with the local team to streamline client accounts and internal processes. * Prepare comprehensive case histories when further action is required. What You Bring: * Strong client service skills, focusing on rapport building and issue resolution. * Excellent verbal and written communication abilities. * High attention to detail with strong administration skills. * Ability to multi-task and work efficiently under tight deadlines while maintaining superior customer service. 48467CHRINDMANJ

Are you a Credit Controller looking for a role to start asap before Christmas?Urgent requirement for a Credit Controller to step into a client in the education sector to join a team.This role is reporting into the finance manager and finance director and crucial part of the finance function - this a long term ongoing role.Interviewing with view to start asap so please don't hesitate to apply NOW! Candidate will be required to undergo a enhanced DBS check if successful for the role.Parking free onsite. Accountabilities * Handle all credit control procedures in line with company * Actively chase all debt via telephone following up all and documenting all correspondence * Maintain accurate and up to date client notes following conversations with clients, using PASS bespoke systems * Monitor queries and disputes, ensuring the appropriate escalation * Managing the ledger , fee remissions , early years, liasing with council * Ensure that there are minimal unallocated cash receipts * Review and analyse aged debt against defined metrics * Prepare summary reports as and when required * Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate * Where necessary, engage and manage the process of debts that need to go legal * Ensure that any bills raised that are not sent out to clients in a timely manner are escalated to relevant manager * Produce copy bills or summary backup if required for clients * Process Credit Notes assigned in an accurate and timely manner The Experience You Will Bring * Excel skills to a competent level. * Excellent written and verbal communication skills * Strong interpersonal skills with high level of customer service skills * Commitment to delivering exceptional client service to internal and external stakeholders 48600LHINDCC

Fantastic role in the heart of Manchester for a client looking to grow their Purchaser ledger team.In this thriving business an initial 3 month temp contract has arisen for a purchase ledger clerk.If you enjoy working in a team and particularly strong skill set with strong attention to detail this will be the perfect role for you. Purpose:To ensure that ecommerce stock supplier invoices are registered, matched to stock receipts & PO's, posted to the finance system and paid in a timely manner. Key Responsibilities: * Register all ecommerce stock invoices and match them to stock receipts and PO's within the stock system. * Identify all quantity and price queries and investigate both internally and with external suppliers, ensuring queries are resolved in a timely manner. * Follow all company PTP processes, system processes and SOX controls. * Ensure that all postings to the nominal ledger as a result of the PL processes are correct. * Assist with any other Purchase Ledger related items as may be required by the SFBP or finance team members. Benefits * Free lunch * Free onsite parking (office based role) * Flexible working hours * 35 hours a week * Weekly pay every Friday 48566LHINDCC