Job Overview

Credit Controller

Permanent and Temp to Perm – up to £31K D.O.E – Macclesfield

We are currently recruiting for an experienced Credit Controller to join the team at this well-established company based in Macclesfield.

Responsibilities

• Responsible for creating and implementing a debt management system, following from policies through to legal stage
• Monitor invoices and chase overdue payments via telephone and email
• Build strong relationships with clients to encourage prompt payment
• Reconcile accounts and investigate discrepancies
• Resolve invoice and payment queries in collaboration with other departments
• Produce weekly and monthly debt reports for management
• Maintaining customer and credit records
• Allocate incoming payments
• Assist cash-flow forecasting and produce accurate debtor information
• Prepare copy invoices when required
• Ensuring compliance with policies and procedures

Experience using Quickbooks is desirable but not essential.

If you are interested in this role or would like to know more about the position, please forward your CV to [email protected]

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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