A fantastic permanent opportunity for a full time Credit Controller position based in Wilmslow. Client Details Working for a well established, highly successful and supportive organisation with a great reputation in the market. Description The duties include: Collection of rents and service charges and managing large client ledgers Reducing aged debtors, minimising risk to the business Posting receipts to the client ledgers Reconciling bank statements Attend weekly debt meetings where you will update management Maintain database with accurate details to assist in pursuing arrears Provide copy invoices and statements Communicate effectively with clients by telephone and email Deal with queries promptly and effectively Maintaining accurate and up to date customer details and account records Managing the full Direct Debit process from registering of mandates to collections for a number of companies within the portfolio Other ad hoc duties as and when required by managementProfile The successful candidate MUST: Have experience in a similar level role - Essential Be an excellent communicator at all levels - Essential Have intermediate MS Excel skills - Desirable Be highly organised with a strong attention to detail - Essential Job Offer This role is looking to pay up to £30,000 + Parking + Pension + 25 days annual leave + more...