Our client is looking to recruit a Credit Controller

You will be 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.

The role is based in Altrincham and is hybrid 1 day a week at home