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| Job Location | Stockport |
| Education | Not Mentioned |
| Salary | Salary not specified |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Contract , full-time |
About usCredit Controller Accounts Receivable Clerk Credit SpecialistAR Clerk, Credit Control, Finance, invoicing, AR specialist, Accounts Receivable 6 month FTC with high possibility of being made permanent after this time.Hybrid working can be based from any of our North East offices (Stockport / Durham / Wynyard / Seaton Burn / Guisborough)Are you looking to take the next step on your journey Do you want to be part of an international family whose vision is To make their services smarter, more effective, and more personal every day If yes, then you could be our next investment! At Azets,youre in control of your career and with our support this will make us even stronger, together.Our motto when it comes to career development is Your Journey, Your Voice, Your Success".AzetsAzets is an award winning leading firm of Accountants and Business Advisers operating across the UK, Nordics and the USA. We are a family of over 6,500 employees and work across 100 offices in the UK alone. We have seen dramatic growth in recent years whichhas made us the 9th largest accountancy firm in the UK, and we are over the moon to have been awarded Accountancy Firm of the Year in the FD Excellence Survey 2020. As a result of this growth, we are now looking to invest in our skills set even further!The roleFor us, the personal attributes of each of our employees is what makes us authentic in the marketplace. We look for people who can not only collaborate with peers but can also bring their own voice to the table. We want people who are dynamic in their approachand respectful of other peoples opinions. Were looking for someone who wants to join a family of like-minded individuals and be more than just a team member.As a Credit Controller in our finance department you will manage, co-ordinate and maximise the collection of outstanding debt across the Cheltenham area. You will have a strong communication style alongside a minimum of 2 years credit control experience.Day to day you will be chasing outstanding debtors, via telephone email and letter, ensuring any payments due are made in a timely manner, Deal with payment queries / invoice queries, manage existing payment arrangementsand identify changes in payment patternsto ensure customers debt exposure remains in lineThe successful candidate will have a proven track record in a busy accounts receivable department with a strong attention to detail. You will be required to maintain accurate records of all chasing activity and allocate payments via Open Accounts.Key accountabilities"This is primarily a home based position, working hours are 9am-5.30pm, Monday to Friday. You will also be expected to go into the office 2 days a week. You need to be confident, organized and have good judgement when dealing with clients. The role requiresyou to work both independently as well as in a team. "Skills & experience