A great permanent opportunity for a full time, office based Credit Control position based in Hazel Grove
Working for well established, stable and successful organisation. Based in a down to earth and out going team.
This role is reporting in to the Financial Controller.
The duties include:
- Collecting outstanding debt
- Chasing via phone calls, emails, texts and letters
- Investigating and resolving invoice queries
- Escalate overdue accounts
- Processing payments
- Review credit risk levels
The successful candidate MUST:
- Have experience working in a similar role - Essential
- Be able to work in a fast paced environment - Essential
- Have excellent organisation and communication skills - Essential
- Be driven and adaptable - Essential
This role is looking to pay up to £22,000 + Parking + Pension