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The Credit Controller will manage and maintain accurate financial records, ensuring timely collection of outstanding debts and resolving payment discrepancies. This role requires attention to detail and a strong understanding of credit management in the business services sector.
Client Details
The employer is a growing facilities Management business going through a period of growth and expansion making it an exciting time to join the business. They are a market leader in their sector and a highly sought after organisation to work for.
Description
The Credit Controller role is a temporary role initially with the opportunity for this to be extended and will be full time office based in Stockport.
Reporting to the Credit Manager Key responsibilities will include:
- Monitor and manage customer accounts to ensure timely payments.
- Communicate with clients to resolve outstanding invoices and payment issues.
- Maintain accurate and up-to-date records of credit transactions.
- Prepare and distribute regular credit control reports to management.
- Collaborate with internal teams to resolve payment disputes efficiently.
- Ensure compliance with company credit policies and procedures.
- Identify and escalate high-risk accounts for further action.
- Assist in the preparation of financial statements as required.
Profile
In Order to apply for the role you should:
Have previous experience in a credit control role
Be able to commute full time to Stockport
Be able to consider temporary role initially
Job Offer
- Opportunity to join growing company
- Opportunity for the role to be extended/go permanent
