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Accounts Receivables Clerk/Credit Control Assistant, Oldham
Client:
Location:
Job Category:
Finance
EU work permit required:
Yes
Job Reference:
28e7b2970f20
Job Views:
3
Posted:
18.04.2025
Expiry Date:
02.06.2025
Job Description:
Your new company: Based in Oldham, our client, a successful organisation, are seeking an Accounts Receivables/Credit Control Assistant to join their team.
Your new role: Working in this busy, friendly accounts department, as the Accounts Receivables Clerk/Credit Control Assistant, you will be responsible for the management of the AR function, ensuring a smooth & efficient function is maintained daily. A varied role you will undertake a number of tasks which will include:
1. Manually creating & sending out invoices to customers
2. Assisting business customers with invoice related queries, ensuring a professional and speedy resolution
3. Statement reconciliation
4. Contacting customers to obtain Purchase Order numbers
5. Provide support to the existing Credit Controller as and when required
6. General adhoc finance/office support for the team
This is a great position for someone who is organised, methodical with a keen eye for detail, who enjoys working as part of a busy team.
What you'll need to succeed: Accounts Receivables/Sales Ledger/Credit Control experience is preferred; however, we will consider candidates who have some experience in a finance function who are interested in Sales Ledger & Credit Control. Experience of manually creating invoices would be preferred. Proficient in the use of MS Office packages, including Excel. Excellent customer service skills. Positive, friendly can-do attitude. Happy to work in the office full time.
What you'll get in return: A great opportunity to develop or utilise your existing skills. £25,000pa. 20 days holiday + Bank Holidays (increases per year worked with length of service up to max 25). Monday to Friday Office based. Free Parking. Pension. Great team.
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