We are searching for a credit controller to join our finance team at our manufacturing site in Manchester. This role takes control of the sales ledger and manages and process all incoming cash daily. It involves confirming sales invoices and chasing customers for overdue invoices.
We are looking for an enthusiastic individual that wants to work in a fast paced environment. Previous experience is essential.
What's on offer:
Full term contract
Rate based on experience
Comprehensive benefits package
Family-owned business, friendly environment
Key Tasks:
Post and allocate bacs, cheque and cash receipts and reconcile customer accounts
Complete bank reconciliation of HSBC Trust accounts (GBP & EUR) daily
Chase customer payment of overdue invoices for all companies within the group
Complete Euler and D&B reviews regularly for new and existing accounts
Prepare intercompany recharge manual invoices monthly and post to sales ledger
Provide appropriate cover for the finance team as necessary and complete key tasks in their absence
To apply for this job please email your CV to [email protected] or via an online application for by selecting the apply now button below. Closing date of applications Friday 21st November.
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