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Job Details

Credit Controller

Permanent

Posted: 18 hours ago

Description:

Credit Controller

LOCATION:Sale/ Manchester

DEPARTMENT: Finance

REPORTS TO: Credit Control Manager

Advantage Resourcing are currently looking for a Credit controller who is able to hit the ground running by working with the credit control team and being responsible for the collections and managing ledgers dealing with out 250 Accounts and ensuring that payment is received within terms.

POSITION SUMMARY:

Member of the credit control team with responsibility for collections and managing a ledger. The Credit Controller is based at the head office for Advantage Group UK in Sale. This is hands on role in a very busy fast thinking environment. Overall responsibilities include managing the day to day ledger of approximately 250 accounts and ensuring that payment is received within terms.

KEY RESPONSIBILITIES:

  • Responsibility for the ledger circa £19m
  • Collection of debt within payment terms
  • Processing manual invoices
  • Responsible for sending out invoices weekly and monthly
  • Processing and allocation of daily receipts
  • Performing Credit Checks via external agency
  • Managing set up of new clients
  • Responsible for monthly statement run
  • Weekly reconciliation of accounts
  • Liaison with internal and external clients for query resolution
  • Resolving client queries and discrepancies in a timely manner
  • Maintaining accurate and up to date client records and action notes
  • Providing team cover during holiday periods
  • Providing assistance to the Credit Control Manager
  • Achieve activity targets as set by Credit Control Manager
  • Weekly reviews with Credit Control Manager
  • Assisting with strategic initiatives
  • Any other duties as required
  • Adhere to Credit Control Policy

MINIMUM JOB REQUIREMENTS:

  • Strong communication skills
  • Strong reconciliation skills
  • Ability to liaise with people at all levels within the business
  • Organised and methodical in approach with keen attention to detail
  • Ability to prioritise workloads and work well both autonomously and as part of a team
  • Confidence and the ability to place pressure tactfully on individuals and companies who owe money.

DESIRABLE:

  • Knowledge and experience of working in a similar industry/sector
  • Advanced knowledge of the use of Excel
  • Working knowledge of Access Dimensions accounting system
  • Exposure to/experience of working with JSOX or other compliance procedures

Apply Below to be considered for this fantastic opportunity and join this great team.

Job Details

1592329881
Sale, Cheshire, United Kingdom
Permanent