Hybrid Credit Controller - Proactive Debt Recovery

Axon Moore; Macclesfield; Hybrid; GBP 30,000; Full time

Job summary

A reputable business in Macclesfield seeks a proactive Credit Controller to join their finance team. The role involves managing sales ledger and debt collection, ensuring timely invoice collection, and building strong relationships across the business. The ideal candidate will show assertiveness, excellent communication skills, and experience in credit risk management. Employees enjoy a hybrid working environment along with a comprehensive benefits package, including health plans and generous leave policies.

Benefits

Health Cash Plan

Gym memberships

Enhanced illness support

3% employer pension contribution

Up to 27 days holiday plus bank holidays

Volunteering day

Qualifications

• Knowledge of credit risk management and debt recovery procedures is essential.
• Proven experience in a Credit Control or Accounts Receivable role.
• Ability to manage time effectively and work to deadlines.

Responsibilities

• Ensure timely collection of invoices through effective communication.
• Proactively chase overdue payments via phone, email, and written correspondence.
• Prepare aged debt reports and highlight potential bad debts.

Skills

Credit risk management

Strong communication skills

Negotiation skills

Microsoft Excel

Accounting systems

Time management

Job description

A reputable business in Macclesfield seeks a proactive Credit Controller to join their finance team. The role involves managing sales ledger and debt collection, ensuring timely invoice collection, and building strong relationships across the business. The ideal candidate will show assertiveness, excellent communication skills, and experience in credit risk management. Employees enjoy a hybrid working environment along with a comprehensive benefits package, including health plans and generous leave policies.