Accounts Receiveable

ACCOUNTS RECEIVABLE SPECIALIST OLDHAM £26,000 £30,000 DOEOldhamSupporting a busy, fast-paced manufacturing businessThis role keeps the money moving.Invoices out.Cash in.Problems chased.Nothing left sitting quietly on a ledger hoping no one notices If you re someone who stays on top of things, isn t afraid of a follow-up call, and actually enjoys bringing order to chaos this will feel like home.THE ROLEYou ll be responsible for the full Accounts Receivable function making sure invoices are raised correctly, payments are collected on time, and accounts stay clean and accurate.Day to day, you ll be:Raising and issuing invoices accurately (no guesswork here)Processing incoming payments and allocating them correctlyMonitoring aged debt and chasing overdue invoicesSpeaking with customers to resolve queries and keep things movingReconciling accounts and investigating discrepanciesProducing reports (aging, forecasts, cash flow insights)Working closely with sales and internal teams to fix issues before they become problemsThis is a hands-on role where you ll be trusted to manage your ledger properly.WHAT YOU LL NEEDExperience in an Accounts Receivable / Credit Control roleConfident with systems like Sage / Orderwise (or similar)Strong attention to detail (you don t let things slip)Comfortable chasing payments and having conversations others avoidGood Excel skills Able to prioritise and work independently in a busy environmentWHY THIS ROLE?Because this isn t just send invoices and ..... full job details .....