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| Job Location | Salford |
| Education | Not Mentioned |
| Salary | £23,000 - £25,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time or part-time |
Credit Controller - Facilities Management Service Provider- Salford, Manchester- Up to £25,000 About the Company Our client is an established and growing company offering a wide range of Facilities Management services. The business is currently looking to appoint an experienced credit controller to grow their team.The successful candidate will be part of a solid Credit Control function. You will work closely with teams across the business to ensure bills are paid on time and ensure payment terms are upheld.Credit Controller - The Rewards * Salary up to £25K* Working hours are Monday to Friday 8.30am - 5pm with a 45 mins lunch break.* Bonus opportunities* Additional day holiday for each full year worked (up to 25 days)* Onsite gym* Free parking* Life Assurance* Employee recognition scheme* Mental Health and Wellbeing Scheme* Paid recommend a friend scheme* Progression opportunitiesCredit Controller - Requirements * Ideally will have a minimum of 1 years experience within a Credit Control Role.* Previous experience gained within a process based fast-paced environment and liaising with different departments within the business.* Positive, tenacious attitude.* Understanding and exposure to Sage 200 / Cash4Windows desirable.* Great telephone manner and communication skills both written and verbal.Credit Controller - Responsibilities * Responsible for a large amount of customer accounts* Credit control by telephone, letter and email.* Ensuring that invoices are paid appropriately, and debtor days minimised to meet individual and group targets* Putting accounts on/off stop* Negotiating payment plans* Insolvency accounts and preparation of appropriate paperwork for proof of debt* Taking Credit Card payments* Issuing statements and copy invoices / delivery notes.* Setting up Direct Debits and collection of these payments* Accounts reconciliation / Allocating payments* Liaise with the department who deal with invoice queries to resolve in a timely and professional manner.* Opening new accounts, credit checking and setting credit limits for these accounts. * Identifying and implementing process improvementsIf you feel that you have the experience and skills for this role, please dont hesitate to apply today.About UsDetail2Recruitment acts as an employment agency in respect of this position. Please note, due to a high volume of applications, you may not receive a response if unsuccessful. For information on how we may use, process, store and disclose your Personal Information,please refer to privacy-policy