Accounts Receivable and Credit Control - Manchester, United Kingdom - Page Personnel
Description
Accounts Receivable & Credit Control- well established, career focused, well respected & market leading company
About Our Client:
Working for an organisation who are dedication to excellence, which has made them a leader in the industry. Committed to continuing their legacy of providing top service.
Key Responsibilities:
- Dealing with customer queries
- Investigating and resolving outstanding debt
- Assisting the finance operations teams
- Collaborate with other departments to resolve payment issues
- Reconcile and post client receipts on time
- Adhoc duties to support the team
The Successful Applicant:
- Previous experience in finance, accounts receivable, or credit control
- Proficiency in financial software and tools
- Strong attention to detail and analytical skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- A commitment to maintaining the highest ethical and professional standards
- Ability to work under pressure and to tight deadlines
What's on Offer:
Benefits:
- Salary upto £28,000
- Hybrid working
- Company pension
- Company benefits
- Cycle to work scheme
- Sick pay
- Birthday off
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