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Credit Controller/Accounts Assistant

ACCA Careers

Heywood

On-site

GBP 24,000 - 30,000

Full time

3 days ago
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Job summary

A leading company in the manufacturing sector is seeking a Credit Controller/Accounts Assistant in Heywood. This temporary, full-time office-based role involves managing payments and credits. Ideal candidates will have prior credit control experience and be able to commute to the office full-time. The position offers a potential for extension and comes with free parking.

Benefits

Free Parking

Qualifications

  • Previous experience in Credit Control/Accounts Receivable is essential.
  • Willingness to start with a temporary role.

Responsibilities

  • Process receipts and reconcile client payments.
  • Handle credit notes and resolve disputes.
  • Monitor potential bad debts and follow legal procedures.

Skills

Credit Control
Accounts Receivable
Communication

Job description

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Join to apply for the Credit Controller/Accounts Assistant role at ACCA Careers

Heywood

Office Based

Client Details

An excellent opportunity has arisen with a market leading manufacturing company based in Heywood due to continued growth and expansion. This company have won a number of major new contracts and are going through an exciting phase of growth making it an excellent time to join the company. They have an excellent reputation for staff development and retention.

Description

The Credit Control & Accounts Assistant role will initially be a temporary assignment and full time office based in Heywood. Reporting to the Finance Manager Key responsibilities will include:

  • Processing the receipts via cash, cheque, card methods onto the accounts system
  • Reconciling payments on the individual client ledger
  • Actioning credit notes and resolving disputes/enquiries
  • Trade counter cashing up at the end of each day
  • Weekly cash reconciliation ready for collection by a third party
  • Processing and reconciling of invoices and monthly statements
  • Collection of monthly debts via the telephone
  • Monitor potential bad debts and follow through with the company legal procedure using internal and external sources.
  • Evaluate and process new account requests

Profile

In Order To Apply For The Role You Should

Have previous experience in Credit Control/Accounts Receivable

Be able to commute full time to Heywood office

Be able to consider a temporary role initially

Job Offer

Opportunity for role to be extended

Free Parking

Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Accounting

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