Save Job Back to Search Job Description Summary Similar JobsCredit Controller - Salford Quays2 days per week in the office & a progressive cultureAbout Our ClientOur client is a well established information services business headquartered in Media City, Salford Quays.The business offers a fantastic culture, excellent benefits package and always looks to promote internally.They have an extremely low staff turnover and are a business that we have partnered with over a long period of time with excellent feedback from our placed candidates.Job DescriptionCredit Controller duties will include: Sales Ledger:Timely and effective collection of all debts across the ledgers, where they are due.Prepare monthly forecast of estimated cash receiptsReconciliation of customer accounts.Resolving queries both internally and externally around outstanding invoicesAgreeing short term payment plans with customers, where appropriate.Debt recovery referrals - Liaising with Manager and external solicitors on potential legal referrals for delinquent accounts.Liaising with Billing and Commercial teams to analyse customer revenue share returns expected but not received to assess impact on cash collectionMonthly debt analysis, including but not limited to:-Debtor daysMonthly analysis of Key Customer payment schedules to support cash inflowCustomer payment efficiency reporting to track payment patternsManaging a variety of incoming mailboxesReviewing intercompany balances and proposing settlementsOther:Maintenance of monthly Sales Ledger Withholding Tax reconciliation and procedures.Liaise with internal/external auditors where necessary.Other tasks and projects as directed by the Transaction Manager.The Successful ApplicantThe successful candidate will:Have a proven track record within credit control / sales ledgerBe proficient in MS Office, particularly MS ExcelBe an excellent communicator who is able to establish relationships internally & externallyBe able to work to tight deadlinesHave a high level of attention to detailWhat's on OfferA salary of £28,000 - £32,000Bonus (typically paid at 10%)Hybrid working - 2 day per week in the officeFlexible start / finish times25 days holiday plus bank holidaysLong term progressionEnhanced maternity / paternity6x life assuranceCritical illness insuranceBuy & sell holidays& moreContactDaniel SimpsonQuote job refJN-042025-6718781Phone number+44 161 829 0419Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorTechnology & TelecomsLocationSalfordContract typePermanentConsultant nameDaniel SimpsonConsultant phone+44 161 829 0419Job referenceJN-042025-6718781
