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Credit Control

Employer
Page Personnel
Location
England, Cheshire, Macclesfield
Salary
£20000 - £23000 per annum + Flexible home working
Closing date
Jun 24, 2021

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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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