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.