Your new companyBased in Oldham, our client, a successful organisation, are seeking a Accounts Receivables/Credit Control Assistant to join their team.
Your new roleWorking in this busy, friendly accounts department, as the Accounts Receivables Clerk/Credit Control Assistant , you will be responsible for the management of the AR function, ensuring a smooth & efficient function is maintained daily.A varied role you will undertake a number of tasks which will include:-
Manually creating & sending out invoices to customers
Assisting business customers with invoice related queries, ensuring a professional and speedy resolution
Statement reconciliation
Contacting customers to obtain Purchase Order numbers
Provide support to the existing Credit Controller as and when required
General adhoc finance/office support for the team
This is a great position for someone who is organised, methodical with a ken eye for detail, who enjoys working as part of a busy team.
What you'll need to succeedAccounts Receivables/Sales Ledger/Credit Control experience is preferred. however, we will consider candidates who have some experience in a finance function who are interested in Sales Ledger & Credit Control.Experience of manually creating invoices would be preferred.
Proficient in the use of MS Office packages, including Excel.
Excellent customer service skills
Positive, friendly can do attitude
Happy to work in the office full time.
What you'll get in returnA great opportunity to develop or utilise your existing skills
£25,000pa
20 days holiday + Bank Holidays (increases per year worked with length of service up to max 25)
Monday to Friday 8.30-5.00pm Office based
Free Parking
Pension
Great team
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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