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Location

Wythenshawe, Greater Manchester | United Kingdom

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Job description

Your new company
Join this successful fast expanding shared services centre based in Wythenshawe where you will become art of the Credit Control family!

Your new role
As the Credit Controller/Sales Ledger, you will work in a team of 6 reportable to the Credit Manager and be tasked with raising invoices and reduction of debt.
Woking a high volume and fast paced environment b2b. you will work autonomously to reduce ledger balance and increase cash flow
A challenging role you will possess a tenacious attitude be willing to undertake a variety of tasks:-
You will raise and process invoices, credit notes.
Ensure Credit limits are followed
Chase and collect monies owed within agreed timeframe (telephone and email)
Report on any issues with customer accounts
Work as part of a team

What you'll need to succeed
Previous experience of Credit Control
Previous experience in Sales Ledger/Accounts receivables
Excel proficient
Tenacious
Team orientated

What you'll get in return
Hybrid - 3 days office/2 home working
25 days holidays plus excellent company benefits
Free parking

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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Job tags

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Salary