Full job description

A well-established business in Salford is seeking a Credit Controller to manage B2B collections, customer accounts, and sales ledger queries while supporting internal teams. Offering £30,000-£32,000, hybrid working, and onsite parking, this is an excellent opportunity for a confident and organised finance professional looking to develop their career.


Client Details


Our client is a well-established and growing organisation with a strong reputation in its market. They offer a collaborative working environment, long-term career opportunities, and a culture that values initiative, accountability and professional development


Description


Chasing overdue debt across B2B customers, Hospital Trusts and supplier rebates
Sending statements and copy invoices in a timely manner
Supporting the sales team with customer account queries
Managing sales ledger queries and liaising with customer services
Credit checking new and existing customers
Assisting with posting customer payments
Requesting remittance advices from customers and depots
Maintaining accurate records and documentation


Profile


Previous experience within Credit Control, Accounts Receivable or Sales Ledger
Strong communication skills and confidence when speaking with customers
Excellent organisation skills with the ability to manage multiple priorities
A proactive approach and willingness to get involved across the wider finance function


Job Offer
*Permanent position in Salford.
*Hybrid working arrangement for added flexibility.
*Salary of £32,000
If you’re interested in this role, apply now!
People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we’ll work with you to ensure you can perform at your best.