Job Description

Working with a local Client in the Rochdale area I am looking to recruit  a Credit Control / Finance Assistant to join them on a permanent basis

The primary focus of the role to undertake Credit Control responsibilities managing a portfolio of over 1000 live accounts worth in excess of £15m

In addition to Credit Control you will be required to provide finance and admin support including purchase ledger / order processing  and cover for stock control. Payroll experience would be an advantage

This is a varied role where no 2 days will be the same!

Accountabilities will include:

  • Checking Customers credit / approving or denying it based on industry standards
  • Negotiating payment plans and setting terms and conditions
  • Complex query management and debt resolution
  • Working in conjunction with sales and operations to ensure timely and efficient resolution of issues
  • Setting up repayments and working with Debt Councellors
  • Ensuring Customers pay on time and charge them for overdue invoices
  • Liaise with Solicitors and Bailiffs
  • Update and maintain accurate records
  • Implement changes in company credit control system

General finance duties:

  • Processing supplier invoices
  • Reconciling Supplier statements as well as resolving invoice queries
  • Post and allocate payments and keep ledgers up to date
  • Liaise with Management Accountant regarding payments
  • Assist with month end reporting and PL close down

There will be occasional requirement to provide holiday /absence cover for Management Accountant and Stock Controller

Previous distribution experience would be advantageous when applying for this role but not necessary

To apply for this role please send your CV to Joanne Sizer at RSNW or contact the office for an informal chat about the role

We regret to advise that only shortlisted Candidates will be contacted about this role