Proactive Credit Controller | Cashflow & Collections

Confidential; Macclesfield; On-site; GBP 26,000 - 34,000; Full time

Job summary

Adele Carr Recruitment in Nantwich is seeking an experienced Credit Controller to join our busy accounts team. You will manage outstanding customer accounts and ensure payments are received on time, while maintaining strong relationships with customers.

Responsibilities include contacting customers, allocating payments, resolving queries, monitoring aged debt, and producing debt reports. The role requires confidence with Excel and finance systems, and the ability to work independently or as part

Qualifications

• Experienced in credit control or a similar finance role.
• Confident speaking to customers and chasing outstanding payments.
• Organised, methodical and highly detail-oriented.
• Comfortable working to deadlines and targets.
• Confident using Microsoft Excel and finance/accounting systems.
• Professional and persistent, while maintaining excellent customer relationships.
• Able to work independently and as part of a team.

Responsibilities

• Managing a portfolio of customer accounts
• Contacting customers by telephone and email regarding outstanding payments
• Allocating payments and maintaining accurate account records
• Investigating and resolving account queries
• Monitoring aged debt and taking appropriate action to reduce outstanding balances
• Agreeing payment plans where appropriate
• Working closely with the wider finance and commercial teams
• Producing regular debt reports and providing updates on outstanding accounts
• Ensuring credit control procedures are followed consistently
• Legal Paperwork

Skills

Credit control

Customer communication

Organised

Deadline-driven

Excel

Finance systems

Customer relationships

Team player

Tools

Microsoft Excel

Finance/accounting systems

Job description

Adele Carr Recruitment in Nantwich is seeking an experienced Credit Controller to join our busy accounts team. You will manage outstanding customer accounts and ensure payments are received on time, while maintaining strong relationships with customers.

Responsibilities include contacting customers, allocating payments, resolving queries, monitoring aged debt, and producing debt reports. The role requires confidence with Excel and finance systems, and the ability to work independently or as part