Accounts Receivable
| Posting date: | 04 August 2025 |
|---|---|
| Salary: | £27,000 to £29,000 per year |
| Additional salary information: | 6 month contract, may lead to permanent - flexible hours |
| Hours: | Full time |
| Closing date: | 03 September 2025 |
| Location: | Droylsden, Manchester |
| Remote working: | On-site only |
| Company: | CW Recruitment |
| Job type: | Permanent |
| Job reference: | m40 |
Summary
to apply email cv - info@catherinewhytererecruitment.co.uk
We are seeking an experienced Credit Controller to join our friendly Team on a 2 month contract
Manchester - Credit Control £27k - £29k – Working as part of a small friendly team - You are responsible for the control of the sales ledger and process all incoming cash daily, to confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices.
Key Tasks - Confirm sales invoices from sales order despatches daily and prepare and post manual invoices as required
Post and allocate bacs, cheque and cash receipts and reconcile customer accounts
Complete bank reconciliation daily. Chase customer payment of overdue invoices for all companies within the group
Respond to a range of emails including queries concerning sales invoices/orders
Send copy invoices/credits as required. Find proof of delivery as required for customer accounts. Set up new customer accounts and amend existing accounts as necessary.
join this lovely small friendly team...asap
We are seeking an experienced Credit Controller to join our friendly Team on a 2 month contract
Manchester - Credit Control £27k - £29k – Working as part of a small friendly team - You are responsible for the control of the sales ledger and process all incoming cash daily, to confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices.
Key Tasks - Confirm sales invoices from sales order despatches daily and prepare and post manual invoices as required
Post and allocate bacs, cheque and cash receipts and reconcile customer accounts
Complete bank reconciliation daily. Chase customer payment of overdue invoices for all companies within the group
Respond to a range of emails including queries concerning sales invoices/orders
Send copy invoices/credits as required. Find proof of delivery as required for customer accounts. Set up new customer accounts and amend existing accounts as necessary.
join this lovely small friendly team...asap