Are you an experienced Credit Controller that wants to work for a busy SME based in Stockport? With a long-standing history in their Industry they need a credit controller who is experienced and has excellent communication and organisation. If your someone who has controlled your own ledger, has Credit Control experience and enjoys working as part of a small team then this is an ideal opportunity

As a key member of the Accounts Department you will behandling the collection of debts and the resolution of account queries whilst providing a good customer experience.



Responsibilities:

• Ensure debts are collected in a timely manner
• Chase overdue debt

• Maintain records of collection activity.
• Handle disputed invoices and negotiate to bring in payment.
• Hold Accounts where appropriate.
• Ensure insurers are kept up to date with late payments
• Take PDQ card machine payments
• Copy invoices/statements.
• Obtain proof of delivery, correct invoice and account errors.
• Process Credit Stop list (together with the Credit Control team).
• Process Account / Credit application forms.

Skills, Knowledge & Experience:

• Strong IT/ Excel/ Word and Outlook skills capability.
• Experience of handling your own ledger is essential