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Reputable Retail Organisation based in North Manchester require a credit control to join an established team. \n As a Credit Controller, you will take responsibility for managing your own diverse portfolio of customer accounts within a dynamic shared service centre environment. Your day-to-day activities will involve proactively collecting outstanding debts, maintaining accurate records of all interac... \n \n ZIPC1_UKTJ

A leading international convenience retailer is seeking a German Speaking Credit Controller to join their Transaction finance team in Greater Manchester. This is an exciting opportunity for you to play a pivotal role in transforming the finance department as the business continues its impressive growth journey. Maximise your chances of a successful application to this job by ensuring your CV and skills are a good match. As a German Speaking Credit Controller based in Greater Manchester you will be entrusted with managing customer accounts to maximise cash collection while minimising risk. Your day-to-day responsibilities will involve maintaining accurate records of debt collection activities, collaborating with your team leader for guidance on resolving issues, assisting colleagues when workloads fluctuate, and continuously seeking ways to improve departmental efficiency. Key duties include: Maintain a proactive approach to collecting outstanding debt from customers to ensure collection targets are consistently met. Keep accurate records of all chasing activities and payment promises made by customers to facilitate effective account management. Take guidance from your team leader to resolve issues efficiently and ensure smooth operations within the credit control team. Assist other team members with their workload when required to foster a supportive and collaborative working environment. Drive continuous improvement by reducing the number of days debts remain overdue through effective monitoring and follow-up. Eliminate non-value added tasks from your daily activities to enhance efficiency within your role. Manage and monitor new customer account setups, including setting and controlling credit limits in accordance with company policy. Build and maintain strong relationships with customers and internal colleagues to promote trust and cooperation across departments. Oversee your own portfolio of accounts, ensuring outstanding debts are collected promptly and escalated appropriately when necessary. Work closely with operational teams across the group to share information and provide assistance on ad hoc projects as needed. The ideal candidate for the German Speaking Credit Controller position brings proven experience in credit control or accounts receivable roles-though those with transferable skills from related fields are encouraged to apply. Your fluency in German enables seamless communication across international markets. You possess proficiency in accounting software applications as well as MS Excel for accurate data analysis. A proactive approach allows you to manage workload efficiently while maintaining meticulous attention to detail. Fluency in German is essential for communicating effectively with customers and colleagues across international markets. Experience working within credit control or accounts receivable is preferred but not mandatory; transferable skills from similar roles are highly valued. Proficiency in using accounting software is desirable but not essential; willingness to learn new systems will be supported through training opportunities. Strong working knowledge of MS Excel is advantageous; ability to analyse data accurately will aid in efficient account management. A proactive attitude towards managing workload ensures that collection targets are met while maintaining high standards of accuracy. Excellent time management and organisational skills enable you to prioritise tasks effectively within a busy office environment. Ability to work well independently or as part of a collaborative team fosters positive relationships throughout the department. If you are enthusiastic about making a difference within an inclusive finance team-apply now for this rewarding opportunity! xrnqpay Apply today by clicking on the link provided. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

A leading blue chip organisation is seeking a Credit Analyst to join their Transaction Shared Service centre based in Greater Manchester. This is an exciting opportunity for you to play a pivotal role in transforming the finance department as the business continues its impressive growth journey. You will be responsible for managing customer accounts, maximising cash collection, and minimising risk, all while exceeding key performance indicators and ensuring debts are collected according to company policies and agreed payment terms. The organisation offers a supportive environment with extensive training opportunities, flexible working arrangements, and a range of workplace benefits designed to nurture your professional development and wellbeing. Join a thriving finance team where your commitment to accuracy and efficiency will help shape the future of the department as the business expands across international markets. Benefit from a wide array of employee rewards including performance-based bonuses, exclusive discounts at hundreds of retailers, health and wellbeing support, and access to one of the most comprehensive online learning libraries available. As a Credit Analyst based in Greater Manchester, you will be entrusted with overseeing customer accounts to maximise cash collection while minimising risk. Your daily responsibilities will involve maintaining accurate records of debt collection activities, monitoring new account setups, setting credit limits, and collaborating closely with both customers and internal teams. Key duties include: Maintain a proactive approach to collecting outstanding debt by consistently meeting collection targets through effective account management. Keep meticulous records on all chasing activities and payment promises to ensure transparency and accountability within your portfolio. Follow guidance from your team leader to resolve issues efficiently while supporting continuous improvement initiatives within the department. Assist colleagues with their workload when required, fostering a communal spirit that supports overall team success. Drive improvements in reducing overdue debt days by identifying non-value added tasks and streamlining day-to-day activities. Monitor new customer account setups closely, including setting and controlling credit limits to minimise financial risk. Build strong relationships with customers and internal colleagues by communicating clearly and maintaining trust throughout all interactions. Manage your own portfolio of accounts independently while ensuring outstanding debts are collected in line with company policy. Escalate issues promptly when appropriate to ensure timely resolution and maintain high standards of service delivery. Collaborate with operational teams across the organisation on ad hoc projects, presenting information concisely to key stakeholders. The ideal candidate for the Credit Analyst role brings proven experience or keen interest in credit control or accounts receivable functions. Your ability to adapt quickly to new systems-supported by training opportunities-ensures you remain knowledgeable about industry best practices. You demonstrate excellent organisational skills that help you manage multiple priorities efficiently while maintaining accuracy in all record-keeping activities. Your interpersonal abilities foster positive relationships across teams. Ideally you will have experience in the following areas: Experience working within Credit Control or Accounts Receivable is preferred but not essential; your willingness to learn is highly valued. Familiarity with accounting software is advantageous but not mandatory; adaptability in using new systems will be supported through training. A strong working knowledge of MS Excel is desirable but not required; enthusiasm for developing technical skills is encouraged. Your proactive nature enables you to manage workloads effectively while prioritising tasks according to business needs. Excellent time management and organisational skills allow you to meet deadlines consistently without compromising quality. Ability to work well both independently and as part of a team ensures you contribute positively to communal goals. Commitment to accuracy in all aspects of account management demonstrates your dependability and attention to detail. Strong interpersonal communication skills enable you to build trust with customers and colleagues alike. This organisation stands out as one of the world's leading independent convenience retailers with an expansive network spanning multiple continents. Their commitment to delivering best-in-class customer experiences is matched by their investment in employee wellbeing and professional growth. If you are ready to take the next step in your finance career within a supportive environment that values your growth and well being, this opportunity awaits you! Apply today by clicking on the link provided-your journey towards becoming an integral part of this thriving finance team starts here. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates TPBN1_UKTJ

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