Job Description
Credit Controller | Cheshire (Hybrid) | Up to £24,000 | 9 Month FTC
Marks 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 debts
* Recording and monitoring incoming payments
* Reconciling customer payments to the ledger
* Updating and maintaining collection and debt query management tools
* Developing and nurturing relationships with internal and external clients
* Identifying potential risks to the Accounts Receivables Manager and operational teams
* Issuing weekly aged debt analysis and chairing monthly debt calls
* Conducting credit risk assessments
About 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 tables
Interviews will be happening shortly, so please apply or send your CV to Evie.Coates@markssattin.com
For more information on this role please contact me directly on 0161 871 7060