Credit Controller - Macclesfield, United Kingdom - Page Personnel
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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