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 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.

Profile

In Order to apply for the role you should:

Have previous experience in a Credit Control role

Be able to commute to Stockport Hazel Grove Office

Job Offer

• Hybrid working- 3 days per week in Hazel grove office Stockport
• A permanent role within the Business Services industry in Stockport.
• Opportunities to develop expertise in Accounting & Finance.
• Supportive and professional working environment.

If you are an accomplished Senior Credit Controller looking to grow your career, we encourage you to apply today.