To provide further depth to the Debt Management team, they are looking to hire a Debt Escalation & Enforcement Manager to join asap.
Anthony Cole Associates are pleased to be partnering with a nationwide Property / Real Estate organisation that supply essential services to the country.
This opportunity has a base salary to £55,000, plus a generous 10% pension & up to 10% bonus - £65,000 package.
Reporting to the Finance Manager you will be involved in all aspects of credit control.
Their customers are mainly based in the UK and consist of retailers ranging from well-known high street brands to small independent stores.
The Company
A leading supplier of Housewares are currently looking for an Experienced Senior / Credit Controller to join their growing team and to support the day-to-day management of the sales ledger.
Your duties will include; ledger management by means of effective chasing, investigating customers credit history, raise credit notes when appropriate, cash flow forecasting with the manager, raising customer invoices, cash allocations and other ad hoc tasks.
You will be working for an established business based in Heywood who are seeking a Credit Controller to join their exciting team.
This is a full time, permanent role offering flexibility on start and finish times enabling a healthy work life balance.
Manage and produce monthly management accounts and completion of monthly MI/Reporting Pack for review by the Finance Manager/Finance Director including variance analysis and commentaries.
Annual Budgeting & Forecasting, including cash-flow forecasting.
Working closely with the Operations department to ensure revenues and costs for events are accurately accounted for.
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.