As a Credit Controller in Manchester, you''ll focus on managing and resolving payment discrepancies, ensuring smooth cash flow for the business. This role is vital in maintaining accurate financial records and providing support to the wider accounting team.Client DetailsAn exciting opportunity has arisen with a global support services business due to continued growth and expansion based in Luxury offices in Didsbury. This company are market leader in their sector and have won a number of industry awards making the a highly sought after organisation to work for.DescriptionThe Credit Controller role is initially a temporary contract for 6 months and will be hybrid working- 3 days in Didsbury office/2 remote. Reporting to the Head of Credit Control key duties will include:Investigate and resolve payment disputes efficiently and accurately.Resolving escalations and customer disputesMonitor and manage customer accounts to ensure timely payments.Communicate with clients to address and resolve outstanding balances.Collaborate with internal teams to escalate and resolve complex issues.Maintain accurate records of all communications and transactions.Prepare reports on account statuses and dispute resolutions. ProfileIn order to apply for the role you should:Have previous experience in credit controlBe able to consider a 6 month contract initiallyBe able to commute to 3 days per week to Didsbury officeJob OfferOpportunity to join growing companyOpportunity for role to be ..... full job details .....