More jobs:
Credit Controller
Job in
Manchester, Greater Manchester, M9, England, UK
Listed on 2026-09-18
Listing for:
RK Accountancy, Finance and Business Support
Full Time
position Listed on 2026-09-18
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Main duties will include:
· Maintain customer accounts within the sales ledger
· Allocate and reconcile payments to customer accounts.
· Monitor aged debt and assist with the collection of outstanding balances in line with company procedures.
· Contact customers by telephone and email to resolve payment queries and agree payment timescales.
· Investigate and resolve invoice, statement, and account queries promptly and professionally.
· Prepare and issue customer statements and reminder emails where required.
Essential Criteria
· Previous experience in sales ledger/credit control/accounts receivable.
· Strong attention to detail and accuracy when processing financial information.
· Confident communication skills, with the ability to deal professionally with customers and colleagues.
· Good organisational skills and the ability to prioritise work to meet deadlines. Kellan Group (including all of our brands, Berkeley Scott and Xpress Recruitment) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our websites
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