More jobs:
Credit Controller
Job in
Macclesfield, Cheshire, SK11, England, UK
Listed on 2026-08-20
Listing for:
Forrest Recruitment
Full Time
position Listed on 2026-08-20
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Temporary - 4 weeks - up to £14.50hr + holiday pay
- Macclesfield
- Full or Part Time
We are currently recruiting for an experienced Credit Controller to join the team at this well-established company based in Macclesfield.
Responsibilities
· Responsible for creating and implementing a debt management system, following from policies through to legal stage
· Monitor invoices and chase overdue payments via telephone and email
· Build strong relationships with clients to encourage prompt payment
· Reconcile accounts and investigate discrepancies
· Resolve invoice and payment queries in collaboration with other departments
· Produce weekly and monthly debt reports for management
· Maintaining customer and credit records
· Allocate incoming payments
· Assist cash-flow forecasting and produce accurate debtor information
· Prepare copy invoices when required
· Ensuring compliance with policies and procedures
You will have a confident telephone manner with a proactive approach.
Please note that due to high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted
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