Credit Control
- Employer
- Page Personnel
- Location
- England, Cheshire, Macclesfield
- Salary
- £20000 - £23000 per annum + Flexible home working
- Closing date
- Jun 24, 2021
View more
- Job Role
- Accounts Receivable
- Sector
- Healthcare
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
A great permanent opportunity for a full time (with flexible home working) credit control role based in Macclesfield.
Client Details
Working for a successful, market leading and growing organisation. Based in a friendly and supportive team.
Description
The duties include:
- Query Management - Resolving existing queries in relation to non-payment of invoices including follow up actions and resolution.
- Monitoring the Credit Control Inbox and actioning e-mails
- Upload Weekly invoices and download weekly remittances
- Raise Credit Notes on a weekly basis
- Raise Manual invoices on a weekly basis
- Update Aged debt with Notes on a weekly basis
- Send out monthly Statements to clients
- Prepare Invoices and submission
Profile
The successful candidate MUST:
- Have experience working in a similar role - Essential
- Be a great communicator - Essential
- Have intermediate Excel skills - Desirable
- Be able to build strong relationships - Essential
Job Offer
This role is looking to pay up to £23,000 plus parking + pension + flexible working from home
Company
When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.
We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment.
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