We are currently recruiting for a group experienced Credit Controller to join the team at this well-established Construction Company based in Handforth.
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
A successful candidate will have experience across multiple entities, and confident with implementing new procedures. You will have a confident telephone manner with a proactive approach. This is an exciting opportunity to join a growing and established team, so if you are looking to take that next step in your career, this could be the role for you Only candidates based in UK and eligible to work in UK are allowed
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