Credit Controller

Description:

Credit Controller

9 Month Fixed Term Contract

Macclesfield

Hybrid- 3 days in office /2 remote

Client Details

An exacting opportunity has arisen with a leading facilities Management business for a Credit Control Assistant to join the team on a 9 month fixed term contract basis. This company are growing year on year making it an excellent time to join the business and have won numerous awards for employee engagement. They offer an excellent work environment with opportunities for career progression.

Description

The Credit Control Assistant role is initially a 9 month contract and will be Hybrid working- 3 days in Macclesfield office/2 remote. Reporting to the Credit Control Team Leader 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 ControlProfile

In order to apply for the role you should:

Ideally have previous experience in Sales Ledger, Accounts Receivable or Credit Control
Be able to commute 3 days per week to Macclesfield
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 in Macclesfield office/2 remote