.

.

.

.

Four Recruitment
 
 

Four Financial

Credit Controller

Employment Type: PermanentLocation: CheshireSalary: £19000 - £21000 per annum

A fantastic opportunity for a professional, ambitious Credit Controller to join a dynamic business based in Macclesfield has arisen.

Responsibilities include:

  • Assist the Credit Manager to ensure cash is collected to terms
  • Timely and effective collection of all debts
  • Maintaining contact with clients to ensure invoices are clear for payment
  • Dealing with customer queries by phone and email
  • Effectively work towards set targets
  • Resolving queries both internally and externally around outstanding invoices
  • Updating Cash Flow forecasts for use by Financial Controller

You must have prior credit control experience, with excellent communication skills, to build and maintain good relationships with all stakeholders. You will be required to work proactively in fast-paced environment, whilst remaining calm and confident to handle complex queries.

In return, not only will you get an excellent benefits package including gym membership, wellness weeks & various discount vouchers, you will also receive ongoing recognition & rewards and continuous training & support.

If you would like to part of this forward-thinking company, please send a copy of your CV for immediate consideration.


      or call us on     01204 326 444

 
The role you've been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444
 

Information

Application Email: emmaroddy.66142.12257@4recruiting.aplitrak.com

Consultant: Emma Roddy

Division: Four Financial

Employment type: Permanent

Location: Cheshire

Salary: £19000 - £21000 per annum

Salary From: 19000

Salary To: 21000

Vacancy ID: ELR130220_1613320535

A fantastic opportunity for a professional, ambitious Credit Controller to join a dynamic business based in Macclesfield has arisen.

Responsibilities include:

  • Assist the Credit Manager to ensure cash is collected to terms
  • Timely and effective collection of all debts
  • Maintaining contact with clients to ensure invoices are clear for payment
  • Dealing with customer queries by phone and email
  • Effectively work towards set targets
  • Resolving queries both internally and externally around outstanding invoices
  • Updating Cash Flow forecasts for use by Financial Controller

You must have prior credit control experience, with excellent communication skills, to build and maintain good relationships with all stakeholders. You will be required to work proactively in fast-paced environment, whilst remaining calm and confident to handle complex queries.

In return, not only will you get an excellent benefits package including gym membership, wellness weeks & various discount vouchers, you will also receive ongoing recognition & rewards and continuous training & support.

If you would like to part of this forward-thinking company, please send a copy of your CV for immediate consideration.

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444