Credit Controller x2 (Leigh HQ)

Location: Greater Manchester HQ (Leigh)

The Role

As a Credit Controller you will be responsible for ensuring that cash relating to outstanding accounts is collected. You will work as part of the wider finance team in our vibrant Head Office in Leigh, Greater Manchester.

What You Will Be Doing

  • Ensure outstanding accounts are collected by phone and email (mainly phone)
  • Reconcile client accounts
  • Attend weekly debt meetings
  • Report into and work with our Head of Transactional Services
  • Work closely with the team to chase and resolve more complex debts
  • Work in an open plan office

What You Will Need

  • Previous Credit Control experience
  • Experience working in a fast paced open plan office environment
  • Experience with collecting debt over the phone
  • Self-motivated, with a sense of accountability and urgency
  • Strong communication skills

Apply Today!

Aspire Group is an equal opportunities employer. We are determined to create a diverse group at all levels of our company and welcome all members of the community to apply to openings with us.