Average Accountant salary in Heywood, Lancashire

FJA are looking to recruit a Senior Credit Control / Accounts Administrator on behalf of our client based in Heywood. Joining a growing Finance team, you will play a key role in managing all Credit Control and Accounts duties in a dual role. This role will be offered on a temp to perm basis.The Credit Controller reports to our Finance Manager and liaises closely with the Directors of the business to provide an accurate and efficient credit control service for the company Benefits in the role of Senior Credit Control / Accounts Administrator:  Working hours Monday – Friday either 8.45am - 5.15pm or 9am - 5.30pmSalary £27,000 - £29,000Employee discount Casual dressOngoing training and development opportunitiesWell established and highly reputable businessOnsite free parking Key responsibilities of the Senior Credit Control / Accounts Administrator  Processing receipts via cash, cheque and card methods onto our accounts systemReconciling payments on the individual client ledgerActioning credit notes and resolving disputes/enquiriesTrade counter cashing up at the end of each dayWeekly cash reconciliation ready for collection by a third partyOverseeing and reconciling the receipts for two other depotsProcessing and reconciling invoices and monthly statementsCollection of monthly debts via telephoneMonitoring potential bad debts and following through with the company legal procedure using internal and external sources.Evaluating and processing new account requestsProcess incoming funds via several different methods and ensure all debtor ledgers are balanced, resolve any queries and collect outstanding debtsBuilding and maintaining strong relationships with our clients to ensure the smooth running of the accounts departmentEvaluating new credit requests, checking credit ratings and applying to our insurers for credit insurance. This is a key role in supporting the financial function of the business, of which there are approximately 800 live accounts. Due to the high volume of applications, we receive we are not always able to reply to all applications. If you haven’t heard back from us within 2 weeks, then please accept that your application has been unsuccessful for the role we currently have advertised   Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job. Finlay Jude Associates Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers

Credit Controller/Accounts Assistant Heywood Office Based Client Details An excellent opportunity has arisen with a market leading manufacturing company based in Heywood due to continued growth and expansion. This company have won a number of major new contracts and are going through an exciting phase of growth making it an excellent time to join the company. They have an excellent reputation for staff development and retention. Description The Credit Control & Accounts Assistant role will initially be a temporary assignment and full time office based in Heywood. Reporting to the Finance Manager Key responsibilities will include: Processing the receipts via cash, cheque, card methods onto the accounts systemReconciling payments on the individual client ledgerActioning credit notes and resolving disputes/enquiriesTrade counter cashing up at the end of each dayWeekly cash reconciliation ready for collection by a third partyProcessing and reconciling of invoices and monthly statementsCollection of monthly debts via the telephoneMonitor potential bad debts and follow through with the company legal procedure using internal and external sources.Evaluate and process new account requests Profile In order to apply for the role you should: Have previous experience in Credit Control/Accounts Receivable Be able to commute full time to Heywood office Be able to consider a temporary role initially Job Offer Opportunity for role to be extended Free Parking

Credit Controller/Accounts Assistant Heywood Office Based Client Details An excellent opportunity has arisen with a market leading manufacturing company based in Heywood due to continued growth and expansion. This company have won a number of major new contracts and are going through an exciting phase of growth making it an excellent time to join the company. They have an excellent reputation for staff development and retention. Description The Credit Control & Accounts Assistant role will initially be a temporary assignment and full time office based in Heywood. Reporting to the Finance Manager Key responsibilities will include: Processing the receipts via cash, cheque, card methods onto the accounts systemReconciling payments on the individual client ledgerActioning credit notes and resolving disputes/enquiriesTrade counter cashing up at the end of each dayWeekly cash reconciliation ready for collection by a third partyProcessing and reconciling of invoices and monthly statementsCollection of monthly debts via the telephoneMonitor potential bad debts and follow through with the company legal procedure using internal and external sources.Evaluate and process new account requests Profile A successful Credit Controller/Accounts Assistant should have: Proficiency in accounting software and Microsoft Excel.Strong numerical skills and attention to detail.Previous experience in credit control or a related finance role.Excellent communication skills for liaising with clients and colleagues.A proactive approach to problem-solving and process improvement.Ability to manage workloads effectively and meet deadlines. Job Offer A competitive salary up to £29,000 per annumFull time office basedOpportunities for growth and progressionFree on site car parkingSupportive company cultureEmployee discounts