E and M Talent Partners are currently supporting a business in the Heywood area who are looking to add to their small, but high performing and busy Finance department. You will be responsible for the end to end Credit Control process, managing around 800 live accounts, working closely with the support of both the Assistant Finance Manager and Finance Manager. You will be tasked with onboarding new accounts and setting limits based on credit checks. Responsibilties: Processing receipts via cash, cheque and card Reconciling payments on the individual client ledger Actioning credit notes and resolving disputes/enquiries Trade counter cashing up at the end of each day Weekly cash reconciliation ready for collection by a third party Overseeing and reconciling the receipts for two depots Processing and reconciling invoices and monthly statements Collection of monthly debts via telephone Monitoring potential bad debts and following through with the company legal procedure using internal and external sources. Evaluating and processing new account requests You will be responsible for recovering aged, outstanding debt whilst been mindful of maintaining relationships with customers. In addition to collections, you will be responsible for weekly reconcilaition of cash, payments, receipts and invoices This role is full time, onsite with no remote working offered. You will need to be able to demonstrate a minimum of 3 years experience to be considered for this role.