Save Job Back to Search Job Description Summary Similar JobsA business that offers excellent developmentBe a part of a global organisationAbout Our ClientWorking for an incredible organisation who have a strong presence around the world, that operate within the Manufacturing sector.Job DescriptionKey responsibilities: Manage the end-to-end order-to-cash process, including customer invoicing, payment allocations, and credit control.Collaborate with cross-functional teams to resolve billing discrepancies and ensure smooth account reconciliations.Monitor customer accounts, identifying overdue payments, and implementing effective credit management practices.Maintain accurate records and reporting to support business insights and decision-making.Continuously seek opportunities to streamline and improve processes within the order-to-cash cycle.The Successful ApplicantThe successful Credit Controller requires: Proven experience in a Credit Control or Accounts Receivable role, preferably within a fast-paced environment.Strong numerical and analytical skills, with excellent attention to detail.Proficiency in using financial systems and tools (e.g., SAP, Excel).Effective communication skills and the ability to build positive relationships with internal and external stakeholders.A proactive and solution-focused approach to problem-solving.What's on OfferBenefits: 25 day's holiday + bank holidayHybrid working & Flexible working hoursFree on-site parkingExcellent pension scheme - Life assurance - Health-CareProgression opportunitiesContactReece WebberQuote job refJN-112024-6601698Phone number+44 161 829 0438Job summaryJob functionFinanceSubsectorCredit ControlSectorIndustrial / ManufacturingLocationManchesterContract typePermanentConsultant nameReece WebberConsultant phone+44 161 829 0438Job referenceJN-112024-6601698
