Credit Controller
Listed on 2026-09-01
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Credit Controller
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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