Credit Controller | Cheshire (Hybrid) | Up to £24,000 | 9 Month FTCMarks Sattin are delighted to be recruiting for a Credit Controller for a leading hospitality organisation based in Cheshire. The successful candidate will be responsible for ensuring timely collections of outstanding debts and minimising credit risk exposure.Responsibilities:Proactively managing and collecting company debtsRecording and monitoring incoming paymentsReconciling customer payments to the ledgerUpdating and maintaining collection and debt query management toolsDeveloping and nurturing relationships with internal and external clientsIdentifying potential risks to the Accounts Receivables Manager and operational teamsIssuing weekly aged debt analysis and chairing monthly debt callsConducting credit risk assessmentsAbout you:Previous experience in a similar role, with a strong track record of successfully collecting outstanding debts.Proven ability to build rapport with customers.Strong verbal skills and numeracy.SAP experience is desired, but not essential.Strong excel skills including Vlookups & Pivot tablesInterviews will be happening shortly, so please apply or send your CV to Evie.Coates@markssattin.comFor more information on this role please contact me directly on 0161 871 7060