Credit Controller - 30 hours a week (Fully remote!)
Posted Today by Jobserve
Negotiable
Undetermined
Remote
Macclesfield, Cheshire
Summary: The Credit Controller position is a 6-month fixed-term contract role that may lead to a permanent position. The successful candidate will manage a large customer ledger, ensuring timely payments while building strong relationships with clients. This fully remote role requires initial training in Macclesfield and offers flexible working hours. The position is ideal for an organized and proactive credit professional with experience in managing high-volume ledgers.
Key Responsibilities:
- Managing a large customer ledger
- Chasing outstanding debt via telephone, email and written correspondence.
- Building and maintaining strong customer relationships.
- Investigating and resolving account queries to facilitate prompt payment.
- Monitoring aged debt and escalating issues where necessary.
- Maintaining accurate customer account records.
- Working closely with internal departments to resolve invoice and payment issues.
- Supporting the wider finance team as required.
Key Skills:
- Previous experience within a Credit Control position.
- Experience managing a high-volume ledger.
- Strong communication and negotiation skills.
- Ability to prioritise workload and work independently.
- Confident using finance and CRM systems.
- Excellent attention to detail and organisational skills.
Salary (Rate): £32,000 yearly
City: Macclesfield
Country: United Kingdom
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Detailed Description From Employer:
Credit Controller - 6 Month Fixed-Term Contract
(Potential to Become Permanent)
Location
Fully Remote (Initial training to be completed in Macclesfield must be able to commute to Macclesfield when required)
Hours
30 hours per week across 4 or 5 days. Flexible working hours available, provided workload and responsibilities are effectively managed.
Contract
6 Month Fixed-Term Contract with the potential to become a permanent position.
The Role
We are recruiting for an experienced Credit Controller to join a busy finance team on a 6-month fixed-term contract. The role has arisen to provide cover for a team member who is currently undergoing long-term medical treatment.
This is an excellent opportunity for an organised and proactive credit professional who is comfortable managing a large ledger and building strong relationships with customers to ensure timely payment of outstanding invoices.
Key Responsibilities
- Managing a large customer ledger
- Chasing outstanding debt via telephone, email and written correspondence.
- Building and maintaining strong customer relationships.
- Investigating and resolving account queries to facilitate prompt payment.
- Monitoring aged debt and escalating issues where necessary.
- Maintaining accurate customer account records.
- Working closely with internal departments to resolve invoice and payment issues.
- Supporting the wider finance team as required.
Systems
- Current systems include Oracle and Salesforce.
- The business is due to transition to a single integrated system in October, so adaptability and confidence with new systems will be advantageous.
Skills & Experience Required
- Previous experience within a Credit Control position.
- Experience managing a high-volume ledger.
- Strong communication and negotiation skills.
- Ability to prioritise workload and work independently.
- Confident using finance and CRM systems.
- Excellent attention to detail and organisational skills.
Additional Information
- Fully remote role following initial training period in Macclesfield.
- Interviews can be arranged quickly via Microsoft Teams.
- Opportunity for the successful candidate to secure a permanent position following the fixed-term contract
