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Credit Controller/ Accounts Assistant

Four Recruitment Ltd
Posted 11 days ago, valid for 24 days
Location

Manchester, Greater Manchester M17 1DJ, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Credit Controller/Accounts Assistant on a 6-month fixed-term contract located in East Manchester.
  • The salary for this role is approximately £27,000 to £29,000 depending on experience.
  • Candidates must have a strong background in credit control and relevant experience in managing sales ledgers.
  • Key responsibilities include processing incoming cash, confirming sales invoices, and chasing overdue payments.
  • Immediate availability or a short notice period is preferred for applicants.

Credit Controller/ Accounts Assistant- 6 month fixed term contract

Location: East Manchester

Salary: circa £27,000- £29,000 DOE

We are supporting our client, based in East Manchester who are looking for an experienced credit controller to join their finance team on a 6-month contract. You will be responsible for the control of the sales ledger and it is your duty to manage and process all incoming cash daily, to confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices. You must have a strong background in credit control, to be able to confidently take a lead on the sales ledger/ credit control process and support the small finance team with any other ad hoc support.

Key Tasks:

  • Confirm sales invoices from sales order despatches daily and prepare and post manual invoices as required
  • Post and allocate bacs, cheque and cash receipts and reconcile customer accounts
  • Complete bank reconciliation of HSBC Trust accounts (GBP, USD & EUR) daily
  • Chase customer payment of overdue invoices for all companies within the group keeping debtors' days within 60 days
  • Respond queries concerning sales invoices/orders
  • Send copy invoices/credits as required
  • Find proof of delivery as required for customer accounts
  • Set up new customer accounts and amend existing accounts as necessary
  • Apply for credit insurance and monitor regularly
  • Complete proforma invoices for customers without a credit account as required
  • Upload sales invoices to customers' portals where necessary
  • Liaise with other departments to resolve queries and provide summary of customer complaints on a weekly basis, reporting outstanding queries and non-conformances each week
  • Provide credit notes once query resolution/non-conformance process has been resolved
  • Run and send out monthly customer statements
  • Prepare intercompany recharge manual invoices monthly and post to sales ledger

If you are available immediately or on a short notice period, please send a copy of your CV for immediate consideration.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.