My client is a fast-growing service business based in the Bury area.
Due to growth my client is recruiting a number of roles. Reporting to the Finance Manager this role offers an opportunity for progression and development.
The Credit Control Administrator is responsible for sales invoice and credit note postings to the customer ledgers, and credit control and cash receipt allocation for the business. The role involves working very closely both internally with other teams and with customers to ensure successful cash receipt performance. This role has a key focus on co-ordinating both internal and external requirements and ensuring that processes are diligently followed to achieve set KPIs, whilst consistently observing the agreed business behaviours to ensure a cohesive and pleasant working environment for all.
Key Responsibilities:
* Accurate postings to the sales ledger
* Effective credit control including internal distribution of the overdue debtor’s report
* Purchase Order chasing and recording
* Uploading, as required, sales invoices to external client portals
* Monitoring and actioning emails in the Credit control mailbox
* Support and cover for the Purchase Ledgers
* Any other discreet tasks as communicated via the Finance Manager or senior management
The right candidate will have experience in Sales Ledger and Credit Control and be looking for a role that will offer progression and development to the right person.
This role is office based