Credit Control
Stockport • Temporary - £9.00 per hour
About our client:
This is a fantastic opportunity to join a growing enterprise on a contract basis, with the view to go permanent. You will be given the sole responsibility of retrieving the company debt, managing key relationships and liaising on a regular basis with the rest of the finance department.
Description:
- Invoicing of sales orders – check sales reports prior to release,
- invoice for all sales and issue as per Company procedures
- Posting of invoices and statements
- Assessment of credit facility, creation of new accounts and adding to insurance cover
- Generation of surveying invoices – receive reports from surveyors, calculate days worked and charge appropriately
- Management of debt – print aged dept report, prepare and print aged debt analysis and chase money owed via telephone/letter
- Resolving customer queries, including POD requests
- Generation of credit notes – prepare for authorisation, add to spreadsheet and issue
- Posting and reconciliation of payments – receipt of all cash, cheques and BACS payments onto cashbook, allocate onto customer account and cross reference
- Carry out period end procedure – as per Company procedures
- Other duties – within the scope of the role as required
Profile:
My client would like to offer the opportunity to any candidate who:
- Has a proven track record of success working in Credit Control
- Has managed a portfolio on a solo basis
- Is immediately available
- Flexible on locations
- An understanding of the manufacturing industry.
Where specific UK qualifications are required we will take into account overseas equivalents.
What's on offer
A fantastic opportunity with a great deal of responsibility. A competitive salary of £17,000 with a pay review once the role goes permanent.
This really is a rare opportunity that is searching for the strongest Credit Control candidates in the market who are looking for a challenge
