Accounts Receivable Clerk
- Employer
- NC Associates
- Location
- Manchester, Greater Manchester, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Feb 8, 2023
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller / Cheadle / £25,000 - £26,000 / Permanent/ Hybrid (two days in the office) / 25 days holidays / Progression
NC Associates are assisting a global service organisation based near Cheadle, recruit a skilled Credit Controller on a permanent basis As a Credit Controller you will work in a team and be supported by a Credit Control Team Leader. The Business has grown considerably over the past five years and has a fantastic reputation within the market place. They also have a great working culture which is clear from the number of awards they have run.
The duties will include:
The ideal candidate will have similar experience within a fast paced organisation, excellent communication skills and confident with systems including excel.
If interested in working for a market leading business, offering hybrid, then please contact Mark Caunce immediately or
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
NC Associates are assisting a global service organisation based near Cheadle, recruit a skilled Credit Controller on a permanent basis As a Credit Controller you will work in a team and be supported by a Credit Control Team Leader. The Business has grown considerably over the past five years and has a fantastic reputation within the market place. They also have a great working culture which is clear from the number of awards they have run.
The duties will include:
- Chasing outstanding monies
- Resolving queries
- Raise credits
- Support the Treasury Ops team with any cash allocation queries
- Review customer accounts / release customer orders following the correct escalation process
- Prepare and attend all allocated internal stakeholder visits
- Prepare and attend all monthly ledger reviews
- Deal with DD issues
- Ad-hoc reporting (weekly / month end) – Including aged debt analysis / write off
The ideal candidate will have similar experience within a fast paced organisation, excellent communication skills and confident with systems including excel.
If interested in working for a market leading business, offering hybrid, then please contact Mark Caunce immediately or
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
You need to sign in or create an account to save a job.
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