Location: Heywood/Rochdale
Salary: £25,000 - £30,000
Consultants: Karen Reynolds, Sarah Hughes
Currently working with a reputable, global construction company based in Heywood.
Working hours are - Monday - Friday 37.5hrs per week. Hybrid, 3 days in the office, 2 days at home.
What you can expect:
- 25 Days holidays, rising to 30 with service plus bank holidays
- Option to buy or sell 5 days holidays during the annual enrolment window
- 5% Company pension contribution
- Private Health Insurance
- Life Assurance 2 x Salary
- Enhanced Maternity & Paternity Pay
- Cycle to work scheme
Responsibilities:
The Credit Controllers responsibilities will be: -
- Responsible for Sales Ledger function ensuring prompt payment of outstanding debts within terms
- Responsible for chasing overdue invoices and monitoring all sales orders
- Prepare and present a weekly aged dept report solving all outstanding queries
- Prepare and present a weekly Accounts receivable cashflow report
- Prepare monthly aged debt slides by BU for the monthly pack
- Prepare monthly Accounts receivable reconciliation
- Manager and reconcile the factoring account
- Prepare monthly bad dept provisions for the UK
- Process and allocate bank receipts and prompt allocation
- Provide cover for AP as required
- Any other Associated administrative duties to support the finance function
Profile:
The ideal candidate will have the below skills and essential experience:
- Previous work experience as a Credit Controller is essential
- Ability to communicate effectively, both verbally and in writing
- Previous experience of working in a busy office environment
- Good IT skills, particularly using Microsoft Excel to a moderate/high level
- Strong organizational and time management skills
- Experience of working accurately to a tight timescale
- Good communication skills internally and externally
If you are interested in the position, please send your CV over to us or contact the office for more information.