An entry-level Credit Control Administrator position is available for an individual keen on developing an accountancy career within the Accounting & Finance industry.
The role is based in Liverpool and focuses on managing credit control tasks while maintaining positive relationships with clients.
Our client is a large-scale entity in the Business Services industry.
The postholder will work on both purchase and sales ledgers and will reduce the risk of bad debt through effective credit control.
We are delighted to be exclusively partnered with an Institute that are at the forefront of the Film & Media Industry, who are looking for an Accounts & Credit Control Assistant to join their high quality team.
Your duties will include
Processing supplier invoices through the in house finance system.
We are looking for a Credit Control Specialist to join our dynamic team.
Your primary responsibility will be to deliver an excellent, efficient Credit Control service in accordance with the Group's collections procedures, ensuring all Care debt is chased in a timely manner and escalating cases as required.
Key Accountabilities
Review and chase all Care debt in line with the Aster Dunning process.
Our client has an exciting opportunity working within the Finance team as a Credit Control Specialist the ideal candidate is a seasoned professional with a demonstrated track record in credit control, debt collection, and account reconciliation.
£13-15 per hour depending on experience
You will possess strong interpersonal skills, enabling them to effectively engage with customers, resolve payment issues, and maintain positive relationships.
This is a great opportunity for anyone looking to gain experience in credit control position within a global business.
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.
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.