Accountancy Recruit is partnering a client in Manchester city centre to engage a Credit Controller on a temporary contract for 4-6 months.  This role would suit an Accounts Receivable Clerk, Accounts Assistant or Credit Controller with strong attention to detail and tenacity in chasing payments.  The Credit Controller will be required to recover outstanding debts with customers globally both by email and phone.  The role will be hybrid, ideally with at least 2 days in the office in central Manchester although we are also considering remote candidates.

The Credit Controller will have the following responsibilities:

• Chasing outstanding invoices, including some aged debt, via email and phone.
• Resolving any queries/issues/payment discrepancies with customers to ensure payment of outstanding invoices.
• Allocating cash and bank payments.
• Manage debtors in line with credit terms.

To be successful in this role the Credit Controller will have the following experience:

• Previous experience in a similar position.
• Experience of cash allocation.
• Strong written and verbal communication skills and the ability to develop relationships with customers.
• Tenacity and perseverance to ensure recovery of aged debt.
• Good systems experience.

The rate advertised for this role is a guideline, the rate offered will be commensurate with experience.