Address
Form of work
SalaryPage Personnel are currently working alongside a well established Manufacturing organisation recruiting for an Accounts Receivable/Credit Controller to join their business on a permanent basis in Liverpool. This business are hugely growing and well established in what they do. The successful candidate will predominately dealing with cash allocation, high volume ledger work. Hybrid/flexible working.
Client Details
This is a forward-thinking and massively growing company who pride themselves on their quality of service. Looking to expand their finance team, this organisation is offering a fantastic opportunity for an Accounts Receivable/ Credit Controller to gain some fantastic experience and develop their career. You will be working closely to assist the business with cash allocation and high volume reconciliation and ledger work. Hybrid/flexible working options.
Description
The successful Accounts Receivable/Credit Controller will:
- Setting up new clients.
- Chasing up outstanding debts
- High volume ledger
- Age debtor reports
- Cash Allocation
- Reconciliation
- Producing sales invoices.
- Banking and reconciliation.
- Stop/start accounts
- Sorting out any rebates and filing.
Profile
The successful Accounts Receivable/Credit Controller will require the following skills:
- Experience working in an Credit Control / Accounts Receivable role
- Excellent systems skills - SAP is extremely desirable
- Excellent customer service and key account handling ability
- Able to confidently discuss overdue payments
- Comfortable working towards deadlines
Job Offer
The amazing benefits on offer are:
- 27,000 starting salary (DOE)
- 25 days + 8 bank holidays
- Hybrid working
- Critical Illness
- Life assurance
- Pension
- Free Parking
- 9 -5pm - flexible working
