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We are currently working with a market-leading manufacturing business based in Manchester to appoint a Credit Controller on a 12-month fixed-term contract. This is a five-day on-site role.
This opportunity is ideal for individuals seeking to gain experience in a credit control position within a global business.
Responsibilities include:
* Confirm sales invoices from sales order dispatches daily and prepare/post manual invoices as needed.
* Post and allocate BACS, cheque, and cash receipts; reconcile customer accounts.
* Complete daily bank reconciliations for HSBC Trust accounts (GBP, USD, EUR).
* Chase overdue invoices from customers across all group companies.
* Respond to emails regarding sales invoices and orders.
* Send copies of invoices/credits as required.
* Find proof of delivery for customer accounts as needed.
* Set up new customer accounts and amend existing ones.
* Apply for and monitor credit insurance regularly.
* Conduct Euler and D&B reviews for new and existing accounts.
* Upload sales invoices to customer portals as necessary.
* Liaise with other departments to resolve queries and provide weekly summaries of customer complaints.
* Provide credit notes once queries are resolved.
* Complete proforma invoices for customers without credit accounts.
* Run and send monthly customer statements.
* Prepare intercompany recharge invoices monthly and post to the sales ledger.
* Provide commentary to FC and FD on overdue accounts.
* Offer cover for the finance team as needed and perform key tasks in their absence.
Candidate requirements:
Experience working as a credit controller.
Salary up to £30,000.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent roles. We are committed to equal opportunity and diversity. Candidates with equivalent qualifications and varying experience levels are encouraged to apply. Salary ranges depend on experience, qualifications, and training.
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