Job Description
Description
Destination Sport
Credit Control & Accounts Receivable
This role is based in our Manchester office, you must live within a commutable distance.
Welcome to Destination Sport, our unique global sports travel business offers our partners the very best in everything they need in order to succeed. We are proud to have 7 market leading sports travel companies in our Group, helping millions of customers to enjoy sport.
To learn more about us visit our website - www.destinationsport.com
As a growing business we’re now looking for multiple Credit Controllers who thrives in a fast-paced environment and enjoy building positive relationships with our clients. This role will play a key part in managing all aspects of credit control within the business to improve debt recovery, debtor days and ensure healthy cashflow.
No two days are the same in this broad role but on a typical day you will
Manage and collect outstanding debts through telephone and email collection techniques
Deal with customer queries
Reconcile and post client receipts in a timely manner
Liaise with internal staff to resolve queries and problems
Ensure that all accounts receivable activities comply with relevant financial policies and procedures
Investigate and resolve outstanding debtor items
Assist with the wider finance operations team when required including but not limited to Accounts Receivable, Banking and Treasury.
Produce and maintain process notes and procedures
Work closely with each department of the sports divisions and become a key point of contact
Work on ad-hoc projects and improvements to the Sports finance process
Assist on the wider month end close process as required
Maximise personal skills, knowledge, and experience to positively impact on performance and assist in meeting business goals
Adhere to the organisation’s policy and procedures on information security and take whatever actions are required to safeguard data and assets
Requirements
To be successful within this role, you will be confident and detailed orientated with:
Previous experience in Credit Control or Accounts Receivable (Minimum 3 years Credit Control)
Strong communication and negotiation skills
Good attention to detail with the ability to take ownership of your accounts
Be able to work under pressure and to tight deadlines
Knowledge of back-office systems, experience in Unit4 Dream Financials is preferred but not essential
Have the ability to work within a team environment to achieve team/department objectives
Have the ability to think logically, consider all relevant aspects and carry out basic analysis on information
Computer literate with good knowledge of Microsoft Office, and in particular Excel
Have excellent communication skills both written & verbal.
Ability to be proactive and work independently
Experience in supporting with process improvements
Experience in writing formal documentation such as process notes and procedure
Experience in writing process notes, procedures, and other formal documentation
What you’ll get in return
Central office location based on Oxford Street Manchester
Hybrid working with the expectation of 2 days in the office per week
A competitive salary
An attractive holiday package, ability to buy and sell holidays and an additional days leave for your birthday
A wide variety of salary sacrifice schemes and flexible benefits
The opportunity to grow and develop in your role
So if you are looking for your next challenge, take a look and get in touch we’d love to hear from you!
