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Phone our Altrincham Branch

0161 928 9268

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Job Overview



A global distribution business requires a proven Credit Controller to join their team.


  • Maximising cash collection against company targets for debtor days
  • Minimising debt against company targets
  • Resolving invoice queries
  • Financial investigation / approval of potential new customers
  • Constant review of order entry / due deliveries against outstanding debts
  • Bad debt & Liquidation management
  • Issue and control of customer credit applications
  • Maintaining age debt to agreed financial standards
  • Issuing of 7 day reminder notifications to overdue accounts
  • Review and updating of customer credit limits
  • Customer visits for payment collection / resolving invoice queries as and when required.


For further information about this opportunity please call Lisa at Forrest Recruitment for a confidential discussion – 0161 928 9268. Alternatively, please forward your CV for immediate consideration, I look forward to hearing from you.

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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