Credit controller

This Global Entity Group is looking to appoint a credit control to join its Shared Service Centre in Manchester city centre.

The company has been established a number of years and is going from strength to strength. It specialises in providing specialist financial and professional services to companies across multiple sectors around the world.

We are recruiting a credit control to join a fast growing and ambitious finance team. You will be working closely with both the Cash Management and Credit Control team on the cash book and collections processes.

Main duties

  • Update cashbooks daily including application of cash receipts in the Finance system
  • Undertake all activities required to collect aging debt including emailing and calling clients and/or their Accounts Payable teams
  • Re-issue invoices to gain payment, where required
  • Investigate and resolve any client payment queries
  • Ad hoc finance tasks as required by the Director of Shared Services
  • Profile

  • Strong attention to detail
  • Outstanding numeracy, data management and manipulation skills
  • Diligent, analytical with strong communication skills
  • IT literate, including strong Microsoft Excel skills
  • Knowledge of Sage Intacct is advantageous but not essential
  • Benefits

  • Salary of up to £28k DOE
  • 35 hour working week
  • flexible and Hybrid working
  • Study support
  • Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: