Save Job Back to Search Job Description Summary Similar JobsExcellent progression schemeWorking for a well-established organisationAbout Our ClientThis company is a leading player in the Business Services industry with a large team of over 3000 employees. They provide a broad range of services to businesses across the UK and have a strong reputation for quality and professionalism.Job DescriptionKey responsibilities:Manage the collection of debts from company debtors.Evaluate new credit requests and review customer's credit rankings with banks.Set up the terms and conditions of credit.Ensure timely payment of debts.Respond to client enquiries.Prepare reports on the status of credit and debt.Update account status records and collection efforts.Contribute to the team and the accounting department.The Successful ApplicantThe successful candidate requires:Experience managing high-value customersProficiency in Excel and other Microsoft Office programs.Strong numeracy and financial acumen.Excellent communication and negotiation skills.A positive approach to problem-solving.A professional and ethical approach to work.Ad-hoc dutiesWhat's on OfferBenefits:Hybrid workingSick payFlexible working hours24 days holiday + bank holidayOn-Site gymCompany pensionOn-site parkingHealth-care schemeContactReece WebberQuote job refJN-062024-6459335Phone number+44 161 829 0438Job summaryJob functionFinanceSub SectorCredit ControlSectorFinancial ServicesLocationManchesterContract typePermanentConsultant nameReece WebberConsultant phone+44 161 829 0438Job referenceJN-062024-6459335
