Job Description

Credit Controller

25,000 - 30,000 depending upon experience

Stockport

Full Time | Permanent | Monday to Friday

Do you have Previous experience in credit control or accounts receivable?

Pick one to do with the type of person the company wants.

We are recruiting a Credit Controllerto join the team.

The main purpose of the Credit Controller is to Monitor customer accounts and ensure timely collection of outstanding invoices.

In return, we are offering a salary of

up to 30,000 P/A

, depending on experience, plus annual leave, pension after probation, progressive opportunities.

This is a full-time, permanent. The hours of work will be 08:00 - 17:00 Monday - Friday

Reporting to the Hiring Manager your responsibilities will include:

Chase overdue payments via phone, email, and written correspondence. Allocate and reconcile incoming payments. Investigate and resolve invoice queries in collaboration with internal departments. Prepare regular reports on aged debt, cash collection, and debtor performance. Escalate problem accounts and recommend appropriate actions (e.g., account holds, legal escalation). Maintain accurate and up-to-date records of all credit control activities. Build and maintain good relationships with clients and internal stakeholders.

The ideal Credit Controller:

Previous experience in credit control or accounts receivable. Strong communication. Good attention to detail and accuracy. Ability to work to deadlines and manage multiple accounts. Proficient in Microsoft Excel and Sage. Understanding of basic accounting principles.
Job Types: Full-time, Permanent

Pay: 25,000.00-30,000.00 per year

Experience:

Credit Control: 1 year (required)
Work Location: In person