Credit Control Job in M44 5EG

Credit Control Job in M44 5EG. Apply for the latest M44 5EG jobs in Accounting/Financial/Insurance.

Credit Control Job in M44 5EG

Job Description
My client, a well-known Utility specialist is looking to recruit a Credit Controller to join their busy and fast paced team. You will be based out of their office in the Irlam area.
 
The role will be Monday to Friday, normal office hours.
 
The ideal candidate will be excited to collaborate with our sales team to implement an effective credit control system and resolve any ledger queries.
 
You should have experience interacting and working with customers to ensure their needs are met and their credit fits in with the current risk portfolio.
 
You will provide Credit Control duties including:

Posting of daily receipts from customers into Shared Services
Preparation of paying in books for cheque receipts
Monthly preparation of customer statements
Raising necessary paperwork for credit notes to be raised on customer accounts
Administering new customer account application forms and associated credit checking
Setting up new customers on Oracle and Teamleaf (company operations system)
Preparation and issuing of weekly aged debt report to senior management team
Preparation of weekly credit control report showing call cycle, customer responses
Providing weekly estimate of expected cash receipts for the next financial period to Finance Director
Import invoices daily into Oracle
Regular chasing of overdue debt by telephone and ensuring cash account customer invoices are fully paid prior to work being carried out
To carry out any other duties required, as directed by the Finance Manager or Finance Director.  
Skills & Experience:

Excellent communication skills, especially when dealing with customers
Excellent interpersonal skills
Provide assistance and support to the finance team, senior management team and members of staff across the wider business
Experience with computer systems, in particular Microsoft Excel (Sage 200 experience preferred but not essential)
Ensure compliance with company standards, procedures and deadlines
To ensure that work is carried out with due care, diligence and a high level of accuracy If you are looking for a challenging ‘Credit Control’ role and want to work for a forward-thinking Company, then click on the 'apply now’ button.
 
Due to the high volume of applications we receive we are not always able to reply to all applications. If you haven’t heard back from us within 2 weeks, then please accept that your application has been unsuccessful for the role we currently have advertised.
 
Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job.
 
Finlay Jude Associates Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary

Job Type: Temporary, Full Time
Location: M44 5EG
Category: Accounting/Financial/Insurance
City: Irlam
County: Greater Manchester
Country: United Kingdom
Salary:
Benefits: