A fantastic permanent opportunity for a full time Credit Controller position based in Wilmslow. Client DetailsWorking for a well established, highly successful and supportive organisation with a great reputation in the market. DescriptionThe duties include: Collection of rents and service charges and managing large client ledgersReducing aged debtors, minimising risk to the businessPosting receipts to the client ledgersReconciling bank statementsAttend weekly debt meetings where you will update managementMaintain database with accurate details to assist in pursuing arrearsProvide copy invoices and statements Communicate effectively with clients by telephone and emailDeal with queries promptly and effectivelyMaintaining accurate and up to date customer details and account recordsManaging the full Direct Debit process from registering of mandates to collections for a number of companies within the portfolioOther ad hoc duties as and when required by managementProfileThe successful candidate MUST: Have experience in a similar level role - Essential Be an excellent communicator at all levels - Essential Have intermediate MS Excel skills - Desirable Be highly organised with a strong attention to detail - Essential Job OfferThis role is looking to pay up to 30,000 + Parking + Pension + 25 days annual leave + ..... full job details .....