Open role
Group Credit Controller
- Aggregated by CV-Library
- SK9, Handforth, Cheshire East
- Permanent
- Full Time
- £30,000 - £35,000 Per Annum
Job Description
Credit Controller - Permanent – Full-Time - £30K-£35K D.O.E – Handforth
We are currently recruiting for a group experienced Credit Controller to join the team at this well-established Construction Company based in Handforth.
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
A successful candidate will have experience across multiple entities, and confident with implementing new procedures. You will have a confident telephone manner with a proactive approach. This is an exciting opportunity to join a growing and established team, so if you are looking to take that next step in your career, this could be the role for you
We are currently recruiting for a group experienced Credit Controller to join the team at this well-established Construction Company based in Handforth.
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
A successful candidate will have experience across multiple entities, and confident with implementing new procedures. You will have a confident telephone manner with a proactive approach. This is an exciting opportunity to join a growing and established team, so if you are looking to take that next step in your career, this could be the role for you