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Form of work
SalaryRG Consultancy are delighted to be partnering with an excellent financial services business based in Stockport who are looking for an experienced Credit Controller to join their team to manage the debtors ledgers.
They have a range of varied clients and as the Credit Controller, you will be tasked with building rapport with the client base and ensure prompt payments of invoices.
Responsibilities include:
- chasing overdue payments by telephone and email
- dealing with client queries and liaising with internal departments as necessary
- taking payments
- allocating cash payments
- building relationships with clients
- reporting on aged debt
- account reconciliations
- issuing statements
The role of Credit Controller is a key part of the finance function and would be suited to someone that has experience managing their own ledger.
They offer:
- hybrid working (1 or 2 days from home)
- 25 days holiday plus bank
- company pension
