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Credit Controller/Accounts Assistant
Heywood
Office Based
Client Details
An excellent opportunity has arisen with a market leading manufacturing company based in Heywood due to continued growth and expansion. This company have won a number of major new contracts and are going through an exciting phase of growth making it an excellent time to join the company. They have an excellent reputation for staff development and retention.
Description
The Credit Control & Accounts Assistant role will initially be a temporary assignment and full time office based in Heywood. Reporting to the Finance Manager Key responsibilities will include:
- Processing the receipts via cash, cheque, card methods onto the accounts system
- Reconciling payments on the individual client ledger
- Actioning credit notes and resolving disputes/enquiries
- Trade counter cashing up at the end of each day
- Weekly cash reconciliation ready for collection by a third party
- Processing and reconciling of invoices and monthly statements
- Collection of monthly debts via the telephone
- Monitor potential bad debts and follow through with the company legal procedure using internal and external sources.
- Evaluate and process new account requests
Profile
In order to apply for the role you should:
Have previous experience in Credit Control/Accounts Receivable
Be able to commute full time to Heywood office
Be able to consider a temporary role initially
Job Offer
Opportunity for role to be extended
Free Parking
