Controllers Work, Jobs in Mollington, Chs (with Salaries)

Credit Controller Assistant
James Walker Group —Crewe
- Full-time
- Oracle
- Customer service
- Microsoft Office
Quick apply
8d
Credit Controller
Lucion Group —Preston Brook
- £30,000 a year
- Hybrid work
- Microsoft Excel
- Communication skills
Assistant Treasurer
The Very Group —Liverpool
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Computer literacy
- Employee discount
Quick apply
14d
General Accounting Team Leader
Ipsen Biopharm Ltd —Wrexham
- Full-time
- Oracle
- Management
- Accounting
5d
Cost Controller
Kanadevia Inova AG —Chester
- Full-time
- Microsoft Office
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
5d
Credit Controller
INEOS Group —Runcorn
- Full-time
- English
- Business
- Communication skills
Financial Controller
ABS Commercial Solutions —Wirral
- £55,000 - £70,000 a year
- Full-time
- Microsoft Excel
- Accounting
- In-person
Quick apply
Sales Controller
Big Motoring World —Warrington
- Up to £42,000 a year
- Full-time
- Sales
- In-person
- Negotiation
- Free parking
- Store discount
Quick apply
5d
Group Reporting Manager
JamesFisher —Knutsford
- Time management
Cost Controller
Kanadevia Inova —Chester
- Full-time
- Microsoft Office
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
Quick apply
Billing & Credit Controller
Hill Dickinson LLP —Liverpool
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
12d
Global Financial Controller
Sinclair —Chester
- Hybrid work
- Accounting
- Leadership
- Tax experience
12d
Accountant (Business Partner)
Cheshire East Council —Crewe
- £41,771 - £48,072 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- IT
- Annual leave
- Employee assistance programme
7d
Credit Controller
hireful —Liverpool
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
Quick apply
11d
Financial Reporting Manager
EMR Group —Warrington
- Full-time
- IT
- Annual leave
Quick apply
Senior Financial Accountant
Wrightington, Wigan and Leigh Teaching Hospitals NHS Foundation Trust —Wigan
- £57,528 - £64,750 a year
- Full-time
- Accounting
- Accounting
11d
Income Controller
FAIRMONT —Knutsford
- Full-time
- Microsoft Excel
- Hotel
- Analysis skills
Quick apply
Finance Controller/Lead
Ingram Micro —Northwich
- Full-time
- Communication skills
- Tax experience
Financial Controller
The Protein Works™ —Liverpool
- Full-time
- Presentation skills
- Communication skills
- Work from home
- Employee discount
Quick apply
21h
Financial Controller
Medpal —Runcorn
- £60,000 - £70,000 a year
- Full-time
- Microsoft Excel
- Accounting
Quick apply

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Credit Controller Assistant

James Walker Group
Crewe

Quick apply

Job details

Permanent | Full-time
8 days ago

Qualifications

Sage
Oracle
Customer service
GCSE
Supply chain
Microsoft Office
SyteLine

Full job description

Credit Controller Assistant

Crewe, Office based

About James Walker
James Walker is part of the James Walker Group of Companies, who are a successful global Industrial organisation supplying high performance sealing products and solutions. With state-of-the-art material technology skills, the James Walker Strategic Business Unit (SBU) of the James Walker Group specialises in the provision of sealing solutions (elastomers, polymers, composites, engineering plastics, high nickel alloys).

Our worldwide group of companies has operations, sales and service entities across Europe, Middle East, India, Australia, New Zealand, SE Asia, South Africa and North and South America

Your Role
James Walker is seeking an office-based Accounts Assistant to support the Shared Services Accounts Receivable Team. The role offers clear development opportunities, including progression toward a Credit Controller position and the opportunity to pursue a recognised credit control or accountancy qualification.

The successful candidate will be dependable, have a strong work ethic and be self-motivated to support the achievement of debt management goals across 3 separate ERP systems as the business transitions to Syteline 10.

Key Responsibilities

Downloading of multi-currency bank statements for all 5 JW units
Management of customer remittances received, locating correct customer account details, saving the documents and recording them on the ‘Aged Debt report’
Submission of invoices to Customer specific Portal sites
Management of Portal communication folders
Retrospective allocation of Proforma payments and management of Proforma folder
Supply of copy tax documents for Customers updating transactional notes accordingly
Support cross referencing of various supply chain references as applicable to Customers
Ensure that all sundry financial documentation is issued in a timely and accurately manner
Month end reporting duties - Disputed Invoice reports/Credit note analysis etc.
Apply ‘ON STOP’ function within the relevant ERP system
Support conversion of Proforma customers to credit facilities within the system
Ensure compliance with company policy and relevant legislation

Working towards

· Supporting RMA data checking process

· Management of Intercompany accounts including outstanding concerns and follow up

· Allocation of cash and supporting finance team with bank reconciliations

· Vetting of new customer credit accounts

· Month end duties including creation of Aged Debtors report, unallocated Cash.

About you

Preferred Skill & Experience

Full appreciation and knowledge of the supply chain and how this can impact upon the collection of debt.
Ideally hold a recognised qualification in credit management / finance or be working towards this.
Knowledge of Oracle, SAGE 200 or Syteline.

Essential Skill & Experience

Ability to organise and prioritise daily workload whilst demonstrating attention to detail.
Detailed knowledge of Microsoft office.
Ability to communicate effectively with people at all levels, face to face, in writing and over the telephone.
Ability to be flexible and adaptable to meet both business and customer needs and changes in processes when advised.
GCSE educated including Maths and English or equivalent
Team player with the ability to offer excellent customer service and solve problems.

Work Location: In person

Quick apply

Refine Your Search

controllers jobs in mollington, chs

Credit Controller Assistant

Credit Controller

Assistant Treasurer

General Accounting Team Leader

Cost Controller

Credit Controller

Financial Controller

Sales Controller

Group Reporting Manager

Cost Controller

Billing & Credit Controller

Global Financial Controller

Accountant (Business Partner)

Credit Controller

Financial Reporting Manager

Senior Financial Accountant

Income Controller

Finance Controller/Lead

Financial Controller

Financial Controller

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