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
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