Open role
Credit Controller
- Aggregated by CV-Library
- SK10, Macclesfield, Cheshire East
- Contract
- Full Time
- £28,000 - £32,000 Per Annum
Job Description
Credit Controller
Temporary - 4 weeks - up to £14.50hr + holiday pay - Macclesfield - Full or Part Time
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
You will have a confident telephone manner with a proactive approach.
Please note that due to high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted
Temporary - 4 weeks - up to £14.50hr + holiday pay - Macclesfield - Full or Part Time
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
You will have a confident telephone manner with a proactive approach.
Please note that due to high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted