پوسٹڈ ان: مالیات انرر اولڈھم | پوسٹ شدہ: |
This position requires a Credit Controller who is highly skilled in managing outstanding invoices and ensuring timely payments. The successful candidate will be integral in maintaining the financial health and cash flow within the business.
Client Details
This organisation is a prominent player within the business services sector, boasting a workforce of over 5000 dedicated professionals. This large-scale company operates in Manchester and values it's commitment to providing top-tier services to its extensive client base.
Description
Key responsibilities:
Ensuring the timely collection of payments from clients.
Managing and resolving any invoice queries.
Assessing and reviewing credit applications.
Producing monthly reports and forecast cash flow.
Building and maintaining strong relationships with clients.
Working closely with the sales team to implement terms and conditions for new clients.
Assisting in the preparation of annual budgets and audits.
Maintaining confidentiality and security of company and client information.Profile
The successful candidate requires:
Proficiency in MS Office and knowledge of relevant software.
Excellent written and verbal communication skills.
Strong attention to detail and ability to work under strict deadlines.
Strong understanding of accounting principles.
Excellent problem-solving abilities.
Ability to work independently and as part of a team.Job Offer
Benefits:
Hybrid working
Salary up-to £26,000
Free parking
Flexible working hours
Birthday off
Health-care
Excellent pension scheme
Enhanced Maternity and Paternity package