Are you looking for a stand alone Credit Controller position with full autonomy over the ledger? My client, a fast growing Manufacturing and Production business, is looking for an experienced Credit Controller to manage the end-to-end credit process for a 12 month maternity cover contract.
Based in their City of Manchester offices, just north of the city centre, you will be joining a friendly and tight knit finance function.
Role responsibilities...
- Confirming sales invoices from sales order dispatches daily and preparing and posting manual invoices as required.
- Posting and allocating BACS, cheque, and cash receipts, and reconciling customer accounts.
- Completing daily bank reconciliation for HSBC Trust accounts (GBP, USD & EUR).
- Chasing customer payment of overdue invoices for all companies within the group.
- Responding to a range of emails, including queries concerning sales invoices/orders.
- Sending copy invoices/credits as required.
- Finding proof of delivery as needed for customer accounts.
- Setting up new customer accounts and amending existing accounts as necessary.
- Applying for credit insurance and monitoring it regularly.
- Completing Euler and D&B reviews regularly for new and existing accounts.
- Uploading sales invoices to customers' portals where necessary.
- Liaising with other departments to resolve queries and providing a summary of customer complaints on a weekly basis.
- Providing credit notes once query resolution/non-conformance process has been resolved.
- Completing proforma invoices for customers without a credit account as required.
- Running and sending out monthly customer statements.
For more information regarding this credit controller position, please do not hesitate to apply with an up to date CV.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates