Credit and Collections Officer | Greater Manchester | £25,000 - £28,000 | Hybrid
Client:
Castlefield Recruitment are currently working with a highly reputable Public Sector organisation in Greater Manchester who are looking to appoint a Credit and Collections Officer on a permanent basis. This role suits experienced Credit Controllers who are looking to make a positive impact to the team during this period of growth.
Duties will include:
Responsible for collecting customer debts and resolving queries
Making and receiving telephone calls - ensuring relationships are developed
Own particular customers to focus on collecting cash, managing the relationship, and resolving any issues internally with colleagues, or externally with the customer
Ensure accurate records, including in the company accounting systems and customer statements
Maintain customer accounts and negotiate payment plans with customers
Provide the Credit Control Manager with accurate, comprehensive and timely information, including forecasts
Monitoring and controlling discounts for prompt receipts payment for certain suppliers
Ability to escalate within the customer company to ensure cash receipts
Completing month end ledger control account reconciliations
Ensure the relevant evidence is retained on receipts of payments from the customer
Build relationships with supplier company counterparts to foster a good understanding and information flow
Person:
The successful candidate will:
Have experience working within an Credit Control / Sales Ledger position
Good communication skills both written and verbal
IT and highly systems literate
Competent on MS Excel
Credit and Collections Officer | Greater Manchester | £25,000 - £28,000 | Hybrid
Client:
Castlefield Recruitment are currently working with a highly reputable Public Sector organisation in Greater Manchester who are looking to appoint a Credit and Collections Officer on a permanent basis. This role suits experienced Credit Controllers who are looking to make a positive impact to the team during this period of growth.
Duties will include:
Responsible for collecting customer debts and resolving queries
Making and receiving telephone calls - ensuring relationships are developed
Own particular customers to focus on collecting cash, managing the relationship, and resolving any issues internally with colleagues, or externally with the customer
Ensure accurate records, including in the company accounting systems and customer statements
Maintain customer accounts and negotiate payment plans with customers
Provide the Credit Control Manager with accurate, comprehensive and timely information, including forecasts
Monitoring and controlling discounts for prompt receipts payment for certain suppliers
Ability to escalate within the customer company to ensure cash receipts
Completing month end ledger control account reconciliations
Ensure the relevant evidence is retained on receipts of payments from the customer
Build relationships with supplier company counterparts to foster a good understanding and information flow
Person:
The successful candidate will:
Have experience working within an Credit Control / Sales Ledger position
Good communication skills both written and verbal
IT and highly systems literate
Competent on MS Excel