The role of Accounts Receivable and Credit Controller offers the opportunity to join an enthusiastic Accounting & Finance team in Salford. The successful candidate will have a keen eye for detail, excellent communication skills, and a proactive approach to managing client accounts.

This role is for 9 months initially with home working available after training.

Client Details

Our client, a leading player in their field employs over 1000 staff across the UK. With a reputation for excellence, the company is known for its commitment to quality and its focus on providing unparalleled services to its extensive client base.

Description

• Being responsible for a set of assigned accounts
• Ensure timely collection of outstanding debts
• Maintain up-to-date client account records
• Issue copies of invoices
• Manage and resolve client queries efficiently
• Reconciliations
• Develop and maintain positive relationships with clients
• Regularly report on collection activities and progress
• Collaborate with the wider Accounting & Finance team
• Adhere to company policies and industry regulations

Profile

A successful Accounts Receivable and Credit Control candidate should have:

• Previous experience working within an Accounts Receivable and Credit Control - essential
• Strong numerical and analytical skills
• Excellent communication and interpersonal abilities
• Proficiency in Microsoft Office, particularly Excel (v look ups, pivot tables, sumifs, formulas etc)
• The ability to work under pressure and meet deadlines

Job Offer

• An estimated hourly wage of between £15.00 and £18.00 an hour
• A supportive and collaborative work environment
• Working from home available after training