Credit Controller Job at Stockport, Cheshire Full Time NEW

This is an excellent opportunity to join a well established finance team and take ownership of a high performing sales ledger. The role is replacing a longstanding team member who has built excellent customer relationships and maintained an outstanding ledger, providing a rare opportunity to step into a well managed and organised function with a comprehensive handover period available.

The position could suit either a full time candidate or an experienced credit professional seeking a 4 day working week.

Location: Stockport + Hybrid
Role type: Temp to perm
Salary: £30,000 – £32,500

Key Responsibilities

• Managing a portfolio of approximately 100 customer accounts
• Maintaining strong relationships with key customers and stakeholders
• Proactively managing debt collection activities in line with agreed schedules
• Conducting regular customer contact through phone and email communications
• Monitoring aged debt and ensuring timely collection of outstanding balances
• Resolving customer queries and disputes efficiently
• Maintaining accurate customer account records
• Producing regular debtor reports and updates for management
• Supporting cash flow management through effective collections
• Working closely with internal teams to ensure smooth resolution of account issues
• Ensuring the continued excellent condition of the sales ledger

Candidate Requirements:

• Proven experience in a credit control role
• Strong relationship-building and customer service skills
• Excellent communication and negotiation abilities
• Ability to manage workload independently and prioritise effectively
• Strong attention to detail and organisational skills
• Confident using finance systems and Microsoft Excel
• A professional, mature and pragmatic approach to credit management

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