Credit Controller

Manpower are recruiting an experienced Credit Controller to join our client in LE17!

Working within a busy Credit Control team, you will be responsible for the collection of aged debt.

Duties:

• Collections Management: Follow up on overdue invoices via phone, email, and written correspondence to secure timely payments.
• Dispute Resolution: Address customer queries and disputes regarding invoices or payments promptly and professionally.
• Reporting: Prepare regular reports on accounts receivable status, aging reports, and collection forecasts for management review.
• Collaboration: Work closely with sales and customer service teams to resolve issues and maintain strong customer relationships.
• Compliance: Ensure compliance with company policies and legal regulations related to credit management.

About you:

• Proven experience as a Credit Controller
• Able to thrive under pressure & work to tight deadlines
• Able to manage a heavy workload
• Good communication and negotiation skills
• Computer literate with a good eye for detail

Hours and Pay:
Monday to Friday either 8:30am-5pm or 09:00am-5:30pm
£26k-£27.5k dependent on experience

25 days annual leave + bank holidays
Healthcare and Lifestyle benefits

This role is office based with the potential to go hybrid upon successful completion of probationary period

For more information, please contact Ella.