Credit Controller required for a leading architectural firm for their rapidly growing finance team £20-£22k
Your new company
You'll be working for a rapidly growing architectural firm in their modern, regional head office based in central Manchester. This is a publicly traded company which has undergone considerable investment, both in the accounting processes, but also the office which has recently been renovated!
Your new role
You will be working as part of a large, and growing Credit Control team who, having recently moved into their custom built office space are now looking to expand their team as the demand on the team grows. With an ever increasingly work-flow, this business is looking for dynamic, target driven individuals who will build strong relationships with a large number of key accounts. Working with project managers, sales teams, billing and a variety of other internal stakeholders, you will need to be able to confidently communicate with both internal and external stakeholders to improve the speed query resolution and payment.
- Managing 1000 live client B2B accounts
- Working to identify and resolve and un/mis-allocated cash
- Request new credit limits for client accounts
- Work with your credit manager to instigate legal action as required
What you'll need to succeed
You will need to have a number of years working in a credit control role, with proven ability to achieve cash collection targets and build strong working relationships.
What you'll get in return
This job will give you the opportunity to work for a leading business, building on your finance experience with billing/accounts receivable and credit exposure within the different teams. With modern, city centre offices, this is easily accessible, and you'll have the opportunity to work with a highly supportive manager!
Offering up-to £22,000 along with 25 days holiday and a variety of additional perks, this will be a rewarding role.
What you need to do now
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