Credit Control

A great permanent opportunity for a full time (with flexible home working) credit control role based in Macclesfield.

Client Details

Working for a successful, market leading and growing organisation. Based in a friendly and supportive team.

Description

The duties include:

Query Management - Resolving existing queries in relation to non-payment of invoices including follow up actions and resolution.
Monitoring the Credit Control Inbox and actioning e-mails
Upload Weekly invoices and download weekly remittances
Raise Credit Notes on a weekly basis
Raise Manual invoices on a weekly basis
Update Aged debt with Notes on a weekly basis
Send out monthly Statements to clients
Prepare Invoices and submissionProfile

The successful candidate MUST:

Have experience working in a similar role - Essential
Be a great communicator - Essential
Have intermediate Excel skills - Desirable
Be able to build strong relationships - Essential Job Offer

This role is looking to pay up to £23,000 plus parking + pension + flexible working from home