The Credit Controller role is a key position within the Accounting & Finance department, requiring a dedicated individual capable of managing the credit control process in an efficient and effective manner.
They are renowned for their bespoke services and are headquartered in Manchester.
Our client is a leading business services provider in the UK, boasting a sizeable team of over 200 dedicated professionals.
An exciting opportunity has arisen for a Credit Control Specialist to join a market leading Human Resources and Personnel business in Trafford.
This role provides the chance to manage an eclectic portfolio of client accounts, ensuring timely and efficient collection of outstanding invoices.
This is an exceptional opportunity for someone aiming to apply their skills in a fast-paced environment that values dedication, teamwork, and inclusivity.
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.
As a Credit Control Team Leader, you will play a pivotal role in managing and guiding our credit control team.
General
Our Client is seeking a motivated and experienced Credit Control Team Leader to join our dynamic team and contribute to the continued success of our operations.
The Credit Control Team Leader role is an exciting opportunity in the Insurance industry.
Our client is a well-established organisation in the insurance industry, boasting a large team size.
The successful candidate will have the chance to lead a team and contribute significantly to the financial success of a large organisation in Manchester.
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.