Based on the edge of Rochdale - close to the M62 and with on site car parking - we are working with a Client to appoint a Sales Ledger / Credit Controller.
As we are looking to appoint this role ASAP - we can look to appoint on a temp to perm basis we will also look at applications from permanent Sales Ledger / Credit Controller.
Reporting to the Credit Manager and working as part of a small / proactive Credit Control team you will work across;
- Credit Control by Telephone and Email
- Planning your own day by using the Aged Debt Listing
- Query Management and Resolution of issues that are preventing Payment
- Sending Copy Sales Ledger Invoices and Statements
- Allocation and Reconciliation of Payments
- Preparation for Month End
Our is office based Monday to Friday - they work a 37.5 hour week and can be flexible with start and finish times.