Credit Controller Job in Manchester, Greater Manchester

Credit Controller Job in Manchester, Greater Manchester. Apply for the latest Manchester, Greater Manchester jobs in Accounting/Financial/Insurance.

Credit Controller Job in Manchester, Greater Manchester

Job Description
Job title: Credit Controller 6 months FTC

Location: Manchester

Let us tell you a bit about us…

We're a nimble and ambitious financial services specialist. Backing people to go for it in life and business.

We're UK-based supporting our customers across a range of products and services. Aldermore Group was formed by bringing together two very successful businesses, Aldermore Bank and MotoNovo Finance, under the First Rand umbrella.

We thrive by saying "yes" to our customers. We respect the ingenuity of entrepreneurs and their startups; we give first-timers a leg-up onto the property ladder; we open up the lending market to many; and thousands of customers chose Motonovo Finance every week to buy their next car, van or motorbike.

This is where you come in. We are on a journey. A journey defined by a destination; to deliver on our purpose.

Feel like being part of…

Our Credit Control team?

The role of Credit Controller is a six month fixed term contract and is very important to us. You will provide a first-class credit control and ledger management service for our full-service client base; whilst maintaining a focus on risk management.

This role will be based in our Manchester office however, you will be able to work a blend of both home and office each week. You'll be made to feel part of your new team by your Line Manager, and colleagues through regular contact and virtual interaction.

What would your day look like?

To collect all overdue monies using a variety of collection methods (telephone, letter or fax) for our invoice finance clients
To maintain contact with clients and debtors in order to rectify problems and to ensure that memo lines are updates with current information and that ledgers are maintained in a clean state
Ensure that invoices are disputed and funding limited withdrawn when applicable, thus controlling our bad debt risk and maximising our security
To complete invoice and balance verifications
Provide a high level of service to ensure client satisfaction and retention
To adhere to service level agreements within the business applicable to your role
To be a supportive and participative team member and ensure that the duties of the department are covered
To maintain effective communication between Operation team members to ensure that a high level of support and information is available when required
To work collaboratively with your colleagues within Relationship Management, Risk and Operations to ensure effective delivery of client service throughout the life time of the client and ensuring TCF principles are adhered toWhat do we expect of you?

A credit control and invoice industry experience background is key to this role with experience in updating ledgers and in house systems
Excellent customer orientation and communication skills both written and verbal
Strong keyboard and numeracy skills along with strong knowledge of ExcelWhat can you expect of us?

A friendly and flexible culture, the same as how we work with our customers.
A growing organisation that means there's lots of opportunities to progress
A drive for continuous improvement, which you will be empowered to get behind from day one.
A communicative, accessible and approachable ExCo.And of course, you will be rewarded competitively, with a good range of core benefits and bonus potential.

Still curious?

Join us and we'll make the same promises to you as a colleague, as we do to each of our customers. We're committed to building a working environment that values respect, diversity, and compassion. We welcome people regardless of age, disability, gender identity, marital status, race, faith or belief, sexual orientation, socioeconomic background, and whether you're pregnant or on family leave.

If you're interested but not sure if you meet all the criteria listed… have a chat with us. We are open to applications from varied backgrounds.

#backingyoutobringyourbest

Aldermore is an equal opportunities employer.

We do not accept speculative agency CVs. Any CV received by Aldermore will be treated as a gift and not eligible for an agency fee. PSL agencies should only send CVs if authorised to do so by HR.

Where a DBS check or CIFAS check is identified as necessary, all application forms, job adverts and recruitment briefs will contain a statement that an application for a DBS certificate or a CIFAS check will be submitted in the event of the individual being offered the position

Job Type: Contract, Full Time
Location: Manchester, Greater Manchester
Category: Accounting/Financial/Insurance
City: Manchester
County: Greater Manchester
Country: United Kingdom
Salary:
Benefits: