We are currently working with a market leading manufacturing business based in Manchester in the appointment of a credit controller on a 12-month fixed term contract this is a 5 days on site role.
This is a great opportunity for anyone looking to gain experience in credit control position within a global business.
You would be responsible for the control of the sales ledger and the duty of managing and processing all incoming cash daily, confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices.
Key Tasks
1. Confirm sales invoices from sales order despatches daily and prepare and post manual invoices as required.
2. Post and allocate bacs, cheque and cash receipts and reconcile customer accounts
3. Complete bank reconciliation of HSBC Trust accounts (GBP, USD & EUR) daily
4. Chase customer payment of overdue invoices for all companies within the group
5. Respond to a range of emails including queries concerning sales invoices/orders
6. Send copy invoices/credits as required
7. Find proof of delivery as required for customer accounts
8. Set up new customer accounts and amend existing accounts as necessary
9. Apply for credit insurance and monitor regularly
10. Complete Euler and D&B reviews regularly for new and existing accounts
11. Upload sales invoices to customer's portals where necessary
12. Liaise wi...