A fantastic permanent opportunity for a full time Credit Controller position based in Stockport, Hazel Grove. Client Details Working for a well established, market leading and growing organisation Description The duties include: Collection of outstanding monies due to the business up to Legal Action for the business as outlined via current company process. Maintain accurate and detailed records of activity and contact on Main system. Where appropriate negotiate customer payment plans recording plans accurately on system and communicate agreement and expectations with the customer. Accurate recording of customer disputes in line with current company process. Resolution of customer disputes within current company SLAs, providing customer communication of investigation and findings. Daily monitor of Credit Control shared email inbox's Order Conversion processing. Conduct credit reviews on a quarterly basis. Opening New Accounts and allocating appropriate Credit Limits in line with company policies. Provide weekly report on overdue debt to Credit Control Manager. Report on own weekly activity (including No & status of Cases/Tasks) to Credit Control Manager. Cover Credit Control Support/Administrator Roles as requested Profile The successful candidate MUST: Have experience in a similar role - Essential Be a strong communicator at all levels - Essential Have intermediate MS Excel experience - Essential Be tenacious and resilient - Essential Be commercially focused and motivated to bring in debt - Essential Job Offer This role is looking to pay up to £32,000 Bonus Parking Pension