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