Credit Controller

Forrest Recruitment Ltd.; Macclesfield; On-site; GBP 28,000 - 34,000; Full time

Job summary

Forrest Recruitment Ltd. in Macclesfield is seeking an experienced Credit Controller to join the team. The role covers debt management from policy through to the legal stage and involves monitoring invoices and chasing overdue payments by phone and email.

You will reconcile accounts, investigate discrepancies, and produce debt reports for management while maintaining customer records and assisting cash-flow forecasting. Experience with QuickBooks is desirable but not essential.

Responsibilities

• Create and implement a debt management system from policy to legal stage
• Monitor invoices and chase overdue payments by phone and email
• Build strong relationships with clients to encourage prompt payment
• Reconcile accounts and investigate discrepancies
• Resolve invoice and payment queries with other departments
• Produce weekly and monthly debt reports for management
• Maintain customer and credit records
• Allocate incoming payments
• Assist cash-flow forecasting and provide accurate debtor information
• Prepare copy invoices when required
• Ensure compliance with policies and procedures

Job description

Permanent and Temp to Perm – up to £31K D.O.E – Macclesfield

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

Experience using Quickbooks is desirable but not essential.