Hybrid Credit Controller: B2B Collections & Ledger

Confidential; Salford; Hybrid; GBP 30,000 - 32,000; Full time

Benefits offered by this job

Hybrid working

Onsite parking

Job summary

Confidential in Salford is seeking a Credit Controller to manage B2B collections, customer accounts and sales ledger queries while supporting internal teams. The role offers hybrid working, onsite parking and a salary of £32,000 per year, with potential for progression within a growing organisation.

You will chase overdue debts, issue statements and copy invoices, support the sales team with customer account queries, perform credit checks on new and existing customers, and assist with posting

Qualifications

• Experience in Credit Control, Accounts Receivable or Sales Ledger.
• Strong communication skills and confidence when speaking with customers.
• Excellent organisation skills with the ability to manage multiple priorities.

Responsibilities

• Chasing overdue debt across B2 B customers, Hospital Trusts and supplier rebates
• Sending statements and copy invoices in a timely manner
• Supporting the sales team with customer account queries
• Managing sales ledger queries and liaising with customer services
• Credit checking new and existing customers
• Assisting with posting customer payments
• Requesting remittance advices from customers and depots
• Maintaining accurate records and documentation

Skills

Credit control

Accounts Receivable

Communication skills

Organisation

Job description

Confidential in Salford is seeking a Credit Controller to manage B2B collections, customer accounts and sales ledger queries while supporting internal teams. The role offers hybrid working, onsite parking and a salary of £32,000 per year, with potential for progression within a growing organisation.

You will chase overdue debts, issue statements and copy invoices, support the sales team with customer account queries, perform credit checks on new and existing customers, and assist with posting