Credit Controller - hybrid and Altrincham

• Responsible for circa 175 accounts.
• Credit vet all new business and generate the Sage customer account.
• Proactively chase debts across a portfolio of groupwide customers via telephone and email.
• Issue statements.
• Complex query resolution.
• Maintain detailed and accurate notes on the credit control system.
• Post all cash to the sales ledger and accurately allocate on a daily basis.
• Recommend accounts for legal proceedings/ debt recovery.
• Customer account reconciliations.
• Weekly/monthly update to Credit Control Manager.
• Liaison with key internal/external contacts.
• Other adhoc duties when required.
• Comply with company polices and procedures including Health & Safety.
• Any other reasonable management requests.

Person Specification

• Intermediate Excel skills.
• Preferably 1 years credit control experience.
• Preferably have Sage200 experience although this is not essential as full training will be provided.
• Good personal time management and organisational skills.
• Excellent communication.
• Ability to build good relationships.