×

Sales Ledger / Credit Controller

  • Location: North West
  • Job Type: Permanent
  • Discipline: Accountancy and Finance
  • Posted: 29 July 2022
Sorry, this advert is now closed. Click here to view our live vacancies.

Mpeople Recruitment are currently seeking an experienced Credit Controller on behalf of our rapidly growing client based in Denton (M34).

  • Hours: 08:00 – 16:00 Monday to Friday (2 days based in the office, 3 days working from home)
  • Location: Denton (M34)
  • Salary: £21,000 - £23,000 dependent on experience

 

The Credit Controller will be responsible for proactively chasing debtors and managing the business’ sales ledger function. Duties will include but not be limited to:

  • Proactively chasing debtors and adhere to policies and procedures to ensure timely payments.
  • Administering and maintaining the client ledgers in the system.
  • Raising credit notes as appropriate.
  • Posting sales ledger receipts and allocating receipts.  
  • Maintaining of the sales ledger ensuring completeness and accuracy of information
  • Dealing with complex payment applications
  • Continuous development within SAP of customer specific routines and tasks such as, invoicing process, cash allocation & statement production.
  • Actively assist Account Management & Operations with queries etc. via CRM and ensure timely resolution.
  • Manage aged debtor performance on related accounts, timely payment of invoices when due per agreed terms.
  • Supporting the month end reconciliation process
  • Bank reconciliation
  • Assisting with the purchase ledger
  • Raising invoices and credit notes as appropriate and experience of more on-line payment methods such as credit card.

 

The required traits, skills, and background:

  • Previous experience within Credit Control (minimum of one year)
  • Excellent knowledge of Microsoft Excel is essential (intermediate-advanced knowledge)
  • Experience dealing with blue-chip/corporate organisations would be advantageous
  • Experience using SAP or SAP Business 1 would also be advantageous
  • Excellent communication and rapport building skills – the ability to negotiate and build strong relationships, however the ability to be stern yet professional as required
  • Effective debt collection skills
  • Excellent interpersonal skills with the ability to communicate at all levels with both financial and non-financial colleagues, management team, business stakeholders and with both Clients and Suppliers
  • Ability to priorities workloads and meet deadlines with strong organisational skills
  • Attention to detail and accuracy
  • Strong problem-solving skills
  • High-energy, enthusiastic self-starter capable of autonomous working but also a “team player”.

 

Please note that Mpeople Recruitment cannot always respond to all applicants due to the high volume of CV's received on a daily basis. Should you not receive a response within 5 working days please accept this as not been successful. Mpeople wish you all the best in your job searc


All Jobs

Share jobs via

Consultant

View profile

Latest jobs

Debt Recovery Manager
Garforth