The role of Accounts Receivable and Credit Controller offers the opportunity to join an enthusiastic Accounting & Finance team in Salford. The successful candidate will have a keen eye for detail, excellent communication skills, and a proactive approach to managing client accounts.
This role is for 9 months initially with home working available after training.
Client Details
Our client, a leading player in their field employs over 1000 staff across the UK. With a reputation for excellence, the company is known for its commitment to quality and its focus on providing unparalleled services to its extensive client base.
Description
- Being responsible for a set of assigned accounts
- Ensure timely collection of outstanding debts
- Maintain up-to-date client account records
- Issue copies of invoices
- Manage and resolve client queries efficiently
- Reconciliations
- Develop and maintain positive relationships with clients
- Regularly report on collection activities and progress
- Collaborate with the wider Accounting & Finance team
- Adhere to company policies and industry regulations
Profile
A successful Accounts Receivable and Credit Control candidate should have:
- Previous experience working within an Accounts Receivable and Credit Control - essential
- Strong numerical and analytical skills
- Excellent communication and interpersonal abilities
- Proficiency in Microsoft Office, particularly Excel (v look ups, pivot tables, sumifs, formulas etc)
- The ability to work under pressure and meet deadlines
Job Offer
- An estimated hourly wage of between £15.00 and £18.00 an hour
- A supportive and collaborative work environment
- Working from home available after training