We are proudly working with our Client within Heywood who are in search of an experienced Credit Controller who can contribute towards and support internal processes within their Credit Control Department.
Are you ready to take charge of ensuring robust transaction processing controls within our sales ledger?
Your role will involve bridging communication between the sales ledger, management accounts, and other departments to ensure accurate and timely data flow.
We're seeking a strong leader who will oversee workflow, prioritise tasks, and maintain service level agreements internally.
An excellent opportunity has arisen with a leading service sector business based in Luxury offices in Cheadle, Stockport due to continued growth and expansion.
This company are a market leader in the sector and a highly sought after organisation to work for.
This role will sit alongside another Accounts Administrator so it is important you can work as part of a team and be keen to find solutions.
Sewell Wallis is currently working with a brilliant company in Horsforth who are recruiting for an Accounts Administrator to join them on a full time, permanent basis.
This company are looking for someone who can use their initiative, have great problem solving skills and have a can do attitude so that they can manage this busy but rewarding job.
Elevation Accountancy and Finance are delighted to be working with a great business in the Chapeltown area of Sheffield as they look to recruit a Senior Accounts Receivable Assistant into their team on a full time, permanent basis.
Duties and Responsibilities
Speaking with external & internal customers to chase debt and deal with any queries and to reply within a reasonable timescale.
Complete credit risk assessments with the analysis of old and new customers credit via the credit management system: collecting financial information, defining credit limits.
Our Client a Finance specialist who has been supporting UK SME growth for over 40 years are looking to recruit a Collections Administrator.
The Collections Administrator will be responsible for the following
Deal appropriately with all incoming calls from customers, brokers, agents' solicitors and ensure that data protection and money laundering guidelines are always followed.
Make outbound calls during the role and ensure that best practice and appropriate telephone manner is used on all occasions.