Permanent and Temp to Perm – up to £31K D.O.E – Macclesfield
We are currently recruiting for an experienced Credit Controller to join the team at this well-established company based in Macclesfield.
Responsibilities
- Responsible for creating and implementing a debt management system, following from policies through to legal stage
- Monitor invoices and chase overdue payments via telephone and email
- Build strong relationships with clients to encourage prompt payment
- Reconcile accounts and investigate discrepancies
- Resolve invoice and payment queries in collaboration with other departments
- Produce weekly and monthly debt reports for management
- Maintaining customer and credit records
- Allocate incoming payments
- Assist cash-flow forecasting and produce accurate debtor information
- Prepare copy invoices when required
- Ensuring compliance with policies and procedures
Experience using Quickbooks is desirable but not essential.
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Credit Controller in Macclesfield employer: Forrest Recruitment Ltd
Join a dynamic small office where your contributions as an Accounts/Office Administrator will be valued and recognised. We offer a supportive work culture that prioritises employee growth, providing opportunities to enhance your skills in Sage and Excel while enjoying the flexibility of part-time hours. Located in a friendly environment, our team fosters collaboration and encourages a healthy work-life balance, making it an excellent place for meaningful employment.
