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