Credit Controller - Macclesfield, United Kingdom - Page Personnel

Tom O´Connor

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Description
Credit Controller

  • Macclesfield Hybrid 3 days per week on Site

About Our Client:


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.

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 repayment plans
  • Assist in ad hoc projects and tasks as required by the business, in relation to Credit Control

The Successful Applicant:

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


What's on Offer:

Opportunity to join growing company

Opportunity for role to be extended

Hybrid working

  • 3 days per week in Macclesfield office/2 remote

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