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  • Macclesfield
  • £22,000 to £26,000
  • (Permanent)
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This company is excited to be recruiting for a Credit Controller to join their Finance team at their head office in Bollington, Cheshire.

The candidate will be responsible for full management of the Accounts Receivable function, managing a long-term contract ledger across 4 group entities, comprising of c.350 live accounts. The candidate will be reporting directly to the Group’s Financial Controller, working closely with Finance and Admin colleagues.

Key Responsibilities
- Monthly debtor reports and review meetings with the FC
- Understand procedures for all billing cycles and proactively plan for effective credit control
- Welcome call with new clients explaining payment terms and DD process for monthly support billings
- Credit checking new and existing clients
- Implementing first class process across the credit control function
- Cash Receipts forecasting - Rolling 13 weeks
- Maintain and ensure a smooth credit collection process, including proactive processes.
- Query resolution
- Building strong internal and external relationships
- Liaise with all departments of their businesses
- Entering and matching daily income onto Customer Accounts in accounting software

Essential skills
- Extremely organised and with a pro-active focus
- Solid high-volume credit control experience
- Monthly debt reporting experience
- Good communication skills

Desirable skills
- Knowledge of Sage 50 and CASH for Windows an advantage
- Staff Management experience

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