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We are looking for a meticulous Credit Controller to join an organisation within the Industrial / Manufacturing sector. The role is based in Macclesfield and requires strong accounting and finance skills to manage credit control effectively.
Client Details
This is an opportunity to work for a well-established company within the Industrial / Manufacturing sector. The organisation is in a growth sector and prides itself on delivering quality services and products to its clients. They are currently looking forward to an exciting year of expansion in 2026 making it an excellent time to join the business.
Description
The Credit Control role is initially a 15 month contract and will be 100% office based in Macclesfield. Reporting to the Credit Manager Key duties will include:
- Manage the collection of outstanding debts from customers in a professional manner.
- Maintain accurate records of customer accounts and credit control activities.
- Reconcile accounts and resolve any discrepancies or queries effectively.
- Prepare and issue invoices, statements, and credit notes as required.
- Monitor customer payment plans and ensure adherence to agreed terms.
- Collaborate with internal teams to address and resolve billing issues.
- Provide regular updates and reports on credit control performance to management.
- Support the Accounting & Finance department with ad hoc administrative tasks.
Profile
In order to apply for the role you should:
- Have previous experience in Credit Control
- Be able to consider a 15 month fixed term contract role
- Be able to commute full time to Macclesfield office
Job Offer
Opportunity to join growing company
Opportunity for the role to be extended
