Credit Controller

Burnley | Job ID: CMRC15120 | £18,000 - £23,000


Our client is a multi-award winning, Burnley based company. This is a manufacturing business and due to continued growth are looking to add a dedicated Credit Control to their finance team.

This is an exciting opportunity for a candidate who is looking to work in a fast-paced, flexible accounting team where your wider reaching accounts skills can be utilised.

What does the role involve?

  • Managing the sales ledger and processing daily Invoices and Credit Notes.
  • Managing Invoice Finance function daily & monthly
  • Daily posting of receipts to accounting systems
  • Reconciliation of complex customer accounts
  • Taking a proactive role in managing and collecting debts
  • Aged debt reporting with responsibility of reducing debtor days
  • Ensure invoices are paid within a timely manner and within agreed payment terms
  • Resolving queries both internally and externally concerning outstanding invoices
  • Preparation and sending of statements
  • Bank Reconciliations – Current Account & Invoice Finance Account
  • Month End balancing, reconciling & reporting
  • Providing administrative support to the team
  • Provide cover for other members of the team as and when required

What’s in it for you?

  • Competitive salary, based on individual experience
  • Family feel culture
  • Strong team environment
  • Working hours are Monday – Friday (Friday early finishes – 1pm)
  • 20 days + 8 BH
  • Pension

Core skills required:

  • Minimum 2 years Sales Ledger/Credit Control experience with proven reconciliation skills within complex accounts.
  • Excellent customer service skills and query management skills
  • A proactive and positive attitude
  • Experience with resolving customer disputes
  • Excellent attention to detail
  • Excellent organisation skills and be a strong team player
  • Experience with Invoice Financing is preferred but not essential
  • Excellent computer skills ie excel, word, vlookup, graphs etc
  • AAT qualified preferred but QBE is acceptable

This is a fantastic opportunity for a talented Sales Ledger / Credit Control professional looking to join a market leading, award winning organisation to play a key role in its financial processing. For further information, please contact Amy for a confidential discussion on 01254 239363 or email amy@cumminsmellor.co.uk

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What happens next?

  1. We’ll take a look at your application
  2. We’ll review it in line with our client’s requirements and assess if you’re a match for the role
  3. We’ll call you for a chat about the position to learn a little more about you and your personal aspirations
  4. We’ll invite you in to Cummins Mellor HQ to meet with our team and discuss the next steps in your career

Not ready to apply?

Not ready to apply just yet? If you’re looking for some more information then please give us a call.

Speak to Amy Hutcheson

Senior Consultant

T: 01254 239363

E: amy@cumminsmellor.co.uk