Credit Controller

ACCA Careers; Ashton-under-Lyne; On-site; GBP 25,000 - 30,000; Full time

Job summary

A temporary role as a Credit Controller/Sales Ledger Clerk in Ashton offers an excellent opportunity to manage financial processes for a growing company in the industrial sector. The position entails responsibilities such as overseeing credit control, maintaining customer accounts, and supporting month-end reporting, with the potential for further growth within the organization.

Benefits

Free Parking

Opportunity to join a well-respected growing company

Qualifications

• Have previous experience in Sales Ledger/Credit Control.
• Be available to consider a temporary role initially.
• Be able to commute to Ashton office site.

Responsibilities

• Manage day-to-day credit control process, including chasing overdue invoices.
• Maintain accurate records of customer accounts and transactions.
• Reconcile customer accounts to ensure discrepancies are resolved promptly.

Skills

Credit Control

Sales Ledger

Financial Reporting

Customer account management

Job description

This temporary position as a Credit Controller/Sales Ledger Clerk in Ashton offers an exciting opportunity to manage financial processes within the industrial/manufacturing sector. The ideal candidate will be responsible for ensuring the smooth operation of credit control and sales ledger activities.

Client Details

This role is with a reputable organisation in the industrial/manufacturing sector. As a small-sized company, they are known for their structured approach to operations and their commitment to delivering high-quality products. They offer an excellent office environment and are currently going through a sustained period of growth making this an excellent time to join the business.

Description

The Credit Controller role is initially a temporary role for 6 -9 months and will be full time office based in Ashton. Reporting to the Finance Manager Key responsibilities will include:

• Manage the day-to-day credit control process, including chasing overdue invoices professionally.
• Maintain accurate records of customer accounts and transactions.
• Reconcile customer accounts to ensure discrepancies are resolved promptly.
• Cash Allocation
• Handle queries related to sales ledger and customer accounts efficiently.
• Assist with month-end reporting and account reconciliations.
• Support the accounting & finance department with ad hoc tasks as required.
• Collaborate with internal teams to ensure smooth financial operations.

Profile

In order to apply for the role you should:

Have previous experience in Sales Ledger/Credit Control

Be available to consider a temporary role initially

Be able to commute to Ashton office site

Job Offer

Free Parking

Opportunity to join well respected growing company