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- Proactively managing and collecting company debts
- Recording and monitoring incoming payments
- Reconciling customer payments to the ledger
- Updating and maintaining collection and debt query management tools
- Developing and nurturing relationships with internal and external clients
- Identifying potential risks to the Accounts Receivables Manager and operational teams
- Issuing weekly aged debt analysis and chairing monthly debt calls
- Conducting credit risk assessments
- Previous experience in a similar role, with a strong track record of successfully collecting outstanding debts.
- Proven ability to build rapport with customers.
- Strong verbal skills and numeracy.
- SAP experience is desired, but not essential.
- Strong excel skills including Vlookups & Pivot tables
Credit Controller - Macclesfield, Cheshire, United Kingdom - Marks Sattin
Description
Credit Controller | Cheshire (Hybrid) | Up to £24,000 | 9 Month FTC
Marks Sattin are delighted to be recruiting for a Credit Controller for a leading hospitality organisation based in Cheshire. The successful candidate will be responsible for ensuring timely collections of outstanding debts and minimising credit risk exposure.
Responsibilities:
About you:
Interviews will be happening shortly, so please apply or send your CV to
For more information on this role please contact me directly on