Job description:
Credit Controller | Hybrid Working | South Manchester
Key aspects of the role will be:
*Daily credit control duties – contacting clients by e-mail and telephone to chase outstanding payment
*Production of the weekly credit control report to be distributed to senior management
*Production and distribution of weekly and monthly sales invoices
*Investigating and resolving queries with sales invoices, such as chasing purchase orders, invoice addressing queries
*Allocating bank receipts to outstanding sales invoices and reporting on any unallocated cash
Experience Required
*Prior experience in a Credit Control role
*Confident at working with external portals and internal accounting software
*Strong Excel skills
If interested, please apply through the link provided or reach out to Tilly Vernon on LinkedIn.