Credit Control
other jobs Blusource Finance Limited
Added before 6 Days
- England,East Midlands,Northamptonshire
- Full Time, Permanent
- £26,000 - £31,000 per annum
Job Description:
Credit Controller Temp to Perm
Northampton (office based)
£26,000-£33,000
Are you an organised finance professional with experience in credit control or sales ledger? We are recruiting for a Credit Controller to join a well-established business in Northampton. This role is a temp to perm starting as a 3-month contract role that could lead to a permanent contract for the right candidate. This job offers the opportunity to take ownership of the UK sales ledger while supporting key finance processes within a collaborative team.
The Role
You will be responsible for the day-to-day management of the sales ledger and credit control helping to ensure timely cash collection and accurate customer account management and reduced aged debt. Key duties include:
*Monitoring aged receivables and proactively collecting outstanding payments
*Managing customer account queries and resolving issues
*Accurate cash allocation to invoices and credit notes
*Identifying and escalating potential credit risks
*Completing monthly balance sheet reconciliations
*Supporting month-end.
*Assisting with finance reporting and improvement projects
About You
*Previous experience in credit control or sales ledger
*Strong Excel skills
*Experience using Microsoft Dynamics, SAP, Oracle, or NetSuite
*Organised with the ability to meet month-end deadlines
If you are interested in the role we’d love to hear from you.
Northampton (office based)
£26,000-£33,000
Are you an organised finance professional with experience in credit control or sales ledger? We are recruiting for a Credit Controller to join a well-established business in Northampton. This role is a temp to perm starting as a 3-month contract role that could lead to a permanent contract for the right candidate. This job offers the opportunity to take ownership of the UK sales ledger while supporting key finance processes within a collaborative team.
The Role
You will be responsible for the day-to-day management of the sales ledger and credit control helping to ensure timely cash collection and accurate customer account management and reduced aged debt. Key duties include:
*Monitoring aged receivables and proactively collecting outstanding payments
*Managing customer account queries and resolving issues
*Accurate cash allocation to invoices and credit notes
*Identifying and escalating potential credit risks
*Completing monthly balance sheet reconciliations
*Supporting month-end.
*Assisting with finance reporting and improvement projects
About You
*Previous experience in credit control or sales ledger
*Strong Excel skills
*Experience using Microsoft Dynamics, SAP, Oracle, or NetSuite
*Organised with the ability to meet month-end deadlines
If you are interested in the role we’d love to hear from you.
Job number 3498114
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Blusource Finance Limited
Company size: 10–19 employees
Industry: Recruitment Consultancy
An established recruitment agency who help companies and job seekers across the Midlands.Specialising in Accountancy & Finance and HR recruitment, we ...