Credit Controller – Full Time – Macclesfield

Catering; Macclesfield; On-site; GBP 28,000 - 32,000; Full time

Job summary

Catering in Macclesfield is seeking a Credit Controller on a temporary basis. You will manage debt, chase overdue payments, reconcile accounts and produce debt reports while building strong relationships with clients. The role requires a proactive, telephone-savvy communicator and attention to policy compliance.

The position offers up to £14.50/hr equivalent and a salary range of £28,000–£32,000 per annum on a contract basis, with flexibility for full or part-time hours in a Macclesfield setting.

Qualifications

• Experience as a Credit Controller within a corporate or agency environment.
• Proven ability to follow debt policies and escalate when needed.
• Strong numerical and data accuracy skills.
• Excellent telephone and written communication.

Responsibilities

• Create and implement a debt management system from policy to legal action.
• Monitor invoices and chase overdue payments by phone and email.
• Build strong client relationships 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 debtor information.
• Prepare copy invoices when required.
• Ensure compliance with policies and procedures.
• Maintain a confident telephone manner and proactive approach.

Skills

Debt collection

Relationship management

Telephone skills

Accounts reconciliation

Reporting

Tools

Excel

CRM systems

Job description

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.

Salary: £28000 – £32000/annum

Job Type: Contract

Location: SK10, Macclesfield, Cheshire East