Credit Control Specialist

Pioneering It and Security organisation are seeking a Credit Control Specialist to join their finance team based in the centre of Manchester. The role will consist of an initial 6 month contract with the potential to go permanent, with the hours being 12 - 8 to coincide with the US market.

As the Credit Control Specialist, you will report into the Credit Control Manager and will assist with ensuring that cash relating to outstanding accounts is collected from an assigned ledger.

Your responsibilities will include:

* Ensure outstanding accounts are collected by telephone, email and letters of correspondence.
* Liaise with internal Account Managers and key stakeholders to follow up on outstanding Purchase Orders.
* Reconcile Group client accounts.
* Liaise with Account Managers and other key stakeholders to resolve client queries.
* Have monthly debt reviews with the team manager.
* Forecast expected payments for Team Manager.
* Update internal database with concise and clear notes detailing progress on outstanding accounts.
* Raise credit paperwork.
* Issue copies of invoices and credits.
* Chase and resolve more complex debts
* Liaise with external stakeholders of all levels, ensuring a professional relationship is maintained
* Process refunds as and where applicable.
* Responsible for adhering to all internal policy and procedures in relation to security best practice.

As the Credit Control Specialist you should have/be:

* 3-4 years of corporate Accounts Receivable and Collections experience
* Experienced with Finance ERP systems; Workday, Sage X3, Sidetrade, and Salesforce, a plus, but not required.
* Experience with excel is required.

In return, you as the Credit Control Specialist will receive a competitive salary and benefits package, and exposure to the finance department of a market leading business.

Please apply below