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 DetailsThe 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.DescriptionThe Senior Credit Controller role will be Hybrid - 3 days in Hazel grove office/ 2 remote. 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. ProfileIn Order to apply for the role you should:Have previous experience in a Credit Control roleBe able to commute to Stockport Hazel Grove Office Job OfferHybrid working- 3 days per week in Hazel grove office StockportA permanent role within the Business Service