My client is currently looking for a hard-working and diligent Credit Controller to hit the ground running in Manchester. You are crucial in managing the debt of the company and will ensure the smooth running of accounts. This opportunity would be full time working 37.5 hours per week on a temporary contract initially for 3 months but with the likelihood of it being extended.
Responsibilities within this role would be;
* Taking a proactive role in managing and collecting debts of company debtors
* Evaluating new credit requests and reviewing customers' credit rankings with banks
* Setting up of terms and conditions of credit
* Ensuring timely payment of debts
* Following up payments as needed
* Processing and reconciliation of invoices
* Checking and posting of receipts to accounting systems
* Providing administrative support to the team
Essentials are;
* Outstanding attention to detail with an ability to reconcile complex accounts
* Accurate, efficient and organised with the ability to prioritise tasks as needed
* Knowledge and experience of Microsoft Office and accountancy software
* Possible qualification of CICM
If you are interested in this role please contact Daniel Searle at Agility Resourcing on 01772 278078, or reply to this email with an updated CV.
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