This is a great opportunity for an experienced Credit Controller to take ownership of their own ledger, managing customer relationships, resolving queries and proactively collecting outstanding debt. Based in Trafford, the role offers 30,000- 32,000, hybrid working and bonus potential, within a supportive finance team. Client Details The client is a well-established and growing organisation based in Trafford, offering a supportive and collaborative working environment within a busy finance function. They promote a flexible, people-focused culture, offering hybrid working, bonus potential and opportunities for employees to develop and progress within the business.Description Managing your own portfolio of customer accounts and taking full ownership of the collection processProactively chasing outstanding debt via telephone and emailBuilding and maintaining strong relationships with customersMonitoring aged debt and ensuring overdue balances are followed up effectivelyResolving customer queries and disputes in a timely mannerAllocating and reconciling customer payments where requiredAgreeing payment plans and monitoring these to ensure payments are receivedWorking closely with internal teams to resolve invoice and account queriesProducing regular aged debt and cash collection reportsEscalating problematic accounts where appropriateSupporting the wider finance team and contributing towards cash collection targetsIdentifying opportunities to improve existing credit control ..... full job details .....