Credit Controller

Michael Page (UK); Ashton-under-Lyne; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading company in the industrial/manufacturing sector is seeking a Credit Controller/Sales Ledger Clerk for a temporary full-time role in Ashton. The position involves managing credit control processes, ensuring accuracy in customer transactions, and supporting financial operations within a growing organization. Opportunities for career development and benefits, including free parking, make this role attractive.

Benefits

Free Parking

Opportunity to join well respected growing company

Qualifications

• Previous experience in Sales Ledger/Credit Control required.
• Availability for temporary role initially.
• Ability to commute to Ashton office site.

Responsibilities

• Manage the day-to-day credit control process, including chasing overdue invoices.
• Maintain accurate records of customer accounts and transactions.
• Assist with month-end reporting and account reconciliations.

Skills

Credit Control

Sales Ledger

Account Reconciliation

Cash Allocation

Financial Reporting

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