Credit Controller

Credit Controller

Maccclesfield

Hybrid working- 3 days in Macclesfield office/2 remote

4 Month Contract

Client Details

An excellent opportunity has arisen with a leading Facilities Management business in Macclesfield due to continued growth and expansion for a Credit Controller to join their team. This company are a market leader in their Sector and have consistently been recognised as a top employer to work for.

Description

The Credit Controller role is initially a 4 month temporary contract which could be extended. The role is Hybrid and will be 3 days per week in the Macclesfield office. Reporting to the Credit Manager Key Responsibilities will include:

• Taking a proactive role in managing and collecting debts of the company debtors
• Record and monitor incoming payments to ledger
• Reconciling customer payments to the ledger
• Update and maintain the collection management tool
• Update and maintain the debt query management tool
• Ensure the operational teams adhere to the company credit policy
• Develop and maintain long lasting relationships with both internal and external clients
• Provide a high standard of service to both internal and external clients
• Identify any potential risks to the Accounts Receivables Manager and Operational teams.
• Issue weekly aged debt analysis to the business
• Chair monthly debt calls with operational teams.
• Credit risk assessment of potential and existing clients
• Negotiating re-payment plans
• Assist in ad hoc projects and tasks as required by the business, in relation to Credit Control

Profile

In order to apply for the role you should:

Have previous accounts/credit control/sales ledger experience

Be able to commute 3 days per week to Macclesfield office

Be able to consider a temporary contract initially

Job Offer

Opportunity to join growing company

Opportunity for role to be extended

Hybrid working- 3 days per week in Macclesfield office/2 remote