Job Description

Up to £25,000

We are working with a well-known client on the outskirts of Manchester, who is looking to recruit an individual who will thrive within their fast paced, energetic team of Credit Controllers

Each team will be led by their own leader and will hold their own portfolio.

Responsibilities will include but are not limited to

  • Dealing with day-to-day instructions
  • Maintain active communication both within the Central Finance team and other internal departments
  • Chasing payment using the telephone, email and mail (high volume)
  • Reducing Client current outstanding debtor’s balance
  • Assisting in the reconciliation of problem accounts
  • Management of query resolution, chasing colleagues where required
  • Monitor and report on aged debtors reports weekly or as required
  • Dealing with and resolving Tenant queries
  • Dealing with and resolving UAC queries
  • Issuing invoices, Tax receipts, statements and reminder letters

For this role, we want someone who is strong and self-motivated with excellent organizational and communication skills. Excel knowledge is a must as this is the primary system used by the team.

Should you wish to be considered for this role, please contact Sarah Duffy or Cassidy Pinder on 01706 712 388 or please apply with your CV at –

*** We are unable to respond to candidates not shortlisted for the Collections Advisor position***

Reference No.