Job Description
Job Role; Sales Ledger / Credt Control
Based on the edge of Rochdale – close to the M62 and with on site car parking – we are working with a Client to appoint a Sales Ledger / Credit Controller.
As we are looking to appoint this role ASAP – we can look to appoint on a temp to perm basis we will also look at applications from permanent Sales Ledger / Credit Controller.
Reporting to the Credit Manager and working as part of a small / proactive Credit Control team you will work across;
1. Credit Control by Telephone and Email
2. Planning your own day by using the Aged Debt Listing
3. Query Management and Resolution of issues that are preventing Payment
4. Sending Copy Sales Ledger Invoices and Statements
5. Allocation and Reconciliation of Payments
6. Preparation for Month End
Our is office based Monday to Friday – they work a 37.5 hour week and can be flexible with start and finish times.