Credit Controller

Location: Trafford Park
Job Type: Permanent
Salary: 24000
Reference: Credit Controller
All adverts are refreshed weekly, applications to be submitted by close of play Friday. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Successful applications will be contacted within 1 week of the closing date. Thank you for your interest in this role. gap personnel group are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please click here

Our client is recruiting for an Accounts Assistant to the join the team at their Headquarters located at Trafford Park, Manchester. You will assist in the collection of monies from customers and maintenance of the both sales ledgers to assist in all aspects of Accounts Payable work.

If you’re looking for a fast-paced, challenging, yet rewarding role where no two days will be the same then this role will be of interest to you.

Person specification:

Due to the amount of applications expected for this position, we will only be able to proceed forward with candidates who match our essential requirements stated below:

  • Previous experience of admin work in the finance department both Credit Control & Purchase Ledger
  • Evidence that they are methodical and diligent in collating factual information
  • Solid understanding of financial ledgers
  • Likes to get problems resolved and good at dealing with people

Responsibilities:

  • Collecting cash from customers
  • Dealing with customers and internal team members including the warehouse and sales teams
  • Supporting any departmental administration requirements
  • Adhoc task requests of Financial Controller and Credit Controller
  • Have a good relationship with suppliers.
  • Cash allocations on both ledgers
  • Resolving credit note issues
  • Dealing with payment issues
  • Issuing payment reminders
  • Resolving payment issues
  • Able to locate paperwork effectively
  • Assist with customer complaint resolutions
  • Accurate and complete credit note requests
  • Ensure a clean and tidy sales ledger

What you can expect:

You will get to work for a company who prides itself on outstanding customer service and delivering fragrance and beauty products in a manner which best meets our customer needs.

You can expect to join a team who work hard to achieve results and are focused to ensure a great customer experience. 

Gap personnel are acting as a recruitment business