About Our Client
Our client is a leading business services provider in the UK, boasting a sizeable team of over 200 dedicated professionals. They are renowned for their bespoke services and are headquartered in Manchester.
Job Description
Key responsibilities:
- Manage the credit control process, ensuring timely payments and maintaining accurate records.
- Prepare and present regular reports regarding the company's financial status.
- Establish and maintain relationships with clients to facilitate smooth transactions.
- Participate in financial audits, providing necessary documentation and explanations.
- Work collaboratively with the Accounting & Finance team to achieve departmental objectives.
- Identify and address discrepancies in financial records.
- Ensure compliance with financial regulations and company policies.
- Assist in the development and implementation of credit control procedures.
The Successful Applicant
The successful candidate requires:
- Proven experience in credit control within the business services industry.
- Strong numerical skills and attention to detail.
- Ability to work on your own, as well as within a team
- Experience working in a fast-paced environment
- Excellent communication skills, both written and verbal.
- Proficiency in accounting software and MS Office Suite.
What's on Offer
Benefits:
- A salary up-to £28,000
- Hybrid working
- 26 days holiday + bank holidays
- Pension
- Life assurance
- Health-care scheme
- Free parking