Credit Controller Manchester £27,500 - £35k annual bonus Interaction Recruitment are currently recruiting for a well established family owned Distributor in the Manchester area who are actively seeking an experienced Credit Controller to join their expanding team on a Permanent basis. The Role: Assisting the Site Manager in making effective credit and risk decisions. Ensuring customers pay invoices on time while maintaining business with them. Minimise depots credit risk and maximising cash flow. Receiving, Checking & Processing all new credit account applications & raising any potential issues to management, assisting in resolving any discrepancies. Main Duties: Understanding & Adhering to the company’s Credit Control policy. Take responsibility for customer orders over credit, dispatching orders when credit authorisation has been approved. Effectively liaising with head office for authorisation in line with company policy. Communicate with customers to ensure payments are made. Implement accuracy with excellent attention to detail in checking all account paperwork received. Processing credit checks and asset checks for new customers. Obtaining signatories where required from internal management. Reviewing weekly aged debt report and having weekly account manager reviews. Reporting back to head office on a weekly basis filling out the reports that had been provided to monitor the debts. Build good relationships with internal and external customers. Responsible for cash postings. Processing Credit Limit Increase requests, when necessary, once authorised. Dealing with any bounced payments. Raise credit notes and resolve customer queries. Identify and escalate any depot bad debt, to head office and assist in collection. The ability to take and input customer’s orders when required. Various other administration duties within the office when required; confirmation, sorting the post, filing, processing orders etc The Ideal Candidate: Experienced Credit Controller. Excellent Customer Service Skills. Experience in chasing Credit Invoices. Confident in holding delicate conversations with customers to ensure payments. Excellent problem-solving skills. Attention to detail to ensure no discrepancies are made. Able to build & maintain relationships with current and new customers. Sending invoices to customers. Confident in Microsoft software. Excellent organisational and communicational skills, both written and verbal. Good team working capabilities. Please apply asap for immediate consideration INDLEE