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As a recruitment specialist for our client, an established player in the sustainable solutions sector, Halecroft is searching for a talented and reliable Sales Ledger Administrator to join our client's Manchester-based team permanently working 25 hours per week. This role offers an attractive incentive package of £25,000 (Pro Rata) bonus of 5% and is based within the Corporate Head Office in Carrington, Manchester. The successful candidate will join a large team of professionals as part of the Finance Shared Service Centre. Role and Responsibilities: Processing invoices ensuring they meet legal and tax requirements by HMRC regulations Processing credit notes Checking and processing self-bills and communicating any issues to local regional contacts Uploading invoices promptly onto portals Checking admin inboxes and dealing with queries as necessary Producing reporting using SAP and Excel Updating systems with changes to customer details Other ad-hoc duties as and when required Great team, lots of potential to progress Actual Salary: £15,625 Hours: 5 hrs per day Mon - Fri 25 hrs per week. Following a 3-month probation period, this role also offers hybrid working, 3 days in the office, 2 days at home following the probation period. Free onsite parking 24 days Holiday Bank Holiday
As recruitment specialists for our client, an established player in the sustainable solutions sector, Halecroft are searching for a talented and reliable Credit Controller to join their Manchester based team on a permanent basis. This role offers an attractive incentive package of £27,500 - £28,000 bonus of 5%, and is located in the Corporate Head Office in Carrington, Manchester. The successful candidate will join a large team of professionals as part of the Finance Shared Service Centre. The key responsibilities when taking up this position will include: Chase payment for aged debts from a portfolio of customers using a variety of communication methods Allocate and reconcile cash to multi-currency debtor accounts Ensure customer disputes are promptly entered into the system and communicated to the regional contact Liaise with internal contacts to resolve customer disputes/account issues Effectively manage workflow strategies to review and monitor aged debt to ensure maximum cash collection Produce weekly and monthly reporting packs within specified deadlines Work as part of a team to achieve group targets and objectives Support the management of strategic risk within the department The ideal Credit Controller candidate will possess the following attributes: Relevant experience required in credit control or collections Excellent communicator who can liaise at all levels Team player who is able to quickly establish relationships Ability to meet deadlines and deliver work in a fast-paced finance environment Open-minded to flexible ways of working and able to adapt to new processes and procedures Good Excel skills Experience of working with SAP (preferred) Hours 8.30 am 5.00 pm, 30 minutes lunch, Monday to Thursday, possibly 8.00 am - 4.30 pm following a 3-month probation period, this role also offers hybrid working, 3 days in the office, 2 days at home following the probation period. Free onsite parking 24 days Holiday Bank Holiday If you're an experienced Credit Controller passionate about making a difference in the sustainable solutions sector, we want to hear from you!