Portfolio credit control are working with a long-established business based in the heart of Manchester looking to bring on an experienced credit controller. This is a role for someone who is looking for a stable credit control role they can stay in for the long term. They are a long-established business within the health industry.

If you are a credit controller looking to join a role where you will be a valued member of the team of a fast-growing company.

Duties:

Cash Allocation
Bank Reconciliation
Posting invoices
Take full responsibility for your own daily call schedule of overdue client accounts
Handling payment and service queries principally by telephone, but also by email and letter
Processing debit/credit card payments
When the collection opportunities are exhausted, and all efforts for resolution to date have been unsuccessful, provide a full and complete case history per client for escalation to the Payments Team Senior.
The above is not an exhaustive list and you will be expected to perform different tasks to support the changing demands of the function and the overall business objectives of the Group.

Requirements:

2 years credit control experience minimum
Able to travel into Central Manchester Monday - Friday

(phone number removed)AA

INDCC

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