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Credit Controller - Optional remote working

  • Location:

    Altrincham, Greater Manchester

  • Sector:

    Accountancy and Finance

  • Job type:

    Permanent

  • Salary:

    Up to £25000 per annum + + £6k OTE bonus

  • Contact:

    Benjamin

  • Contact email:

    [email protected]

  • Job ref:

    BMH/26009_1653043625

  • Published:

    about 1 month ago

  • Expiry date:

    1/07/2022

  • Startdate:

    ASAP

Job Description

** Remote working available after 4-6 weeks of onboarding in office **

I am recruiting for a Credit Controller working for a company who specialise in helping businesses save money with tax relief. This position is offering a basic salary of £25,000 with an additional OTE bonus of £6k and will offer fully remote working once you have been onboarded after 4-6 weeks in the office based in Greater Manchester.

SALARY AND BENEFITS

  • Basic salary £25,000
  • Circa £6,000 bonus
  • Monday - Friday 35 hour working week
  • Genuine opportunities of real career progression
  • Fully remote working available (initial 4-6 weeks in Altrincham based office for onboarding)
  • Generous holiday entitlement which includes 25 days plus all bank holidays
  • Pension


THE COMPANY
My client are an R&D and Patent Box tax specialist, they have helped their clients save multimillions of pounds in tax relief by researching and analysing their businesses, projects and expenditure. These businesses are innovative, technical, IT, scientific so being able to understand complicated businesses will be essential.


KEY RESPONSIBILITIES/DUTIES

  • Raising tasks for invoices/credit notes to be created, checking then sending invoices/credit notes
  • Chasing invoices by telephone & email. Following invoice chasing guidelines in place
  • Calculating time spent on claims that are going through the cancellation process
  • Raising queries to line manager when matters need to be escalated and acting upon advice
  • Dealing with client queries, including but not exclusive too, discussions regarding amount of benefit to be realised, likely timeframes for payments to be processed by HMRC
  • Liaise with relevant internal departments regarding any matter raised by Clients as necessary
  • Contacting HMRC to establish benefit amounts to be realised; establishing which receipts are linked to which client
  • Processing HMRC letters detailing monies released to the client account and allocating cash received to clients
  • Maintaining an up to date sales ledger
  • Updating the internal CMS system with all activity undertaken with Clients, HMRC & Internal departments
  • Meet (and exceed!) monthly collection targets
  • Develop and maintain knowledge of products and services
  • Other duties as assigned


PERSON SPECIFICATION

  • Previous Credit Control experience
  • Desire to grow within a successful organisation
  • Ability to work in a technical environment
  • Comfortable and confident when liaising with MDs and Stakeholders
  • Proven ability to work to targets successfully


***PLEASE ONLY APPLY IF YOU MATCH THE ABOVE PERSON SPECIFICATION***

Please apply and Ben Worsley will be in contact to discuss your application further!

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