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Credit Controller / £28,000 / Alderley Edge / Hybrid Working / Excellent Benefits including Study Support / Permanent Credit Controller Role Overview NC Associates are currently recruiting a Credit Controller to join an organisation based in Alderley Edge. You will ensure timely collection of payments, and maintenance of up-to-date financial records. You will be working in a small team, reporting into the Finance Manager. Credit Controller Responsibilities: • Manage and maintain the sales ledger, ensuring accuracy and completeness of all customer accounts., • Prepare and issue invoices, credit notes, and statements in line with company procedures and agreed billing cycles., • Reconcile customer accounts and resolve any discrepancies or billing queries promptly., • Post cash receipts and allocate payments accurately to customer accounts., • Chase outstanding debts and monitor aged debt reports, escalating issues where necessary., • Manage terminations and final billing, handle customer account closures, ensure all final invoices are accurately raised, and confirm payments are received in line with company procedures, including legal action communication with solicitors., • Support the month-end process by providing accurate ledger information and reports., • Assist in credit control activities and maintaining positive relationships with...

The Opportunity An established and growing Accountancy business is seeking an Internal Finance Controller to join its finance team. This is an exciting opportunity for a motivated individual who is keen to develop their career in finance within a fast-paced and collaborative environment. The successful candidate will support the coordination and execution of financial transactions and activities, including invoicing, monitoring transactions, and supporting reporting processes. The role also involves assisting with audits, managing financial records, and working closely with other departments to ensure accurate financial administration. Key Responsibilities * Assist with the preparation of weekly group Profit & Loss statements * Perform weekly bookkeeping across group companies using accounting software * Record and reconcile company credit card transactions and associated receipts * Issue customer invoices as required * Assist in collating information for Direct Debit collections * Monitor aged debt across the group and report to relevant managers * Support internal audit processes by providing required financial information * Complete administrative finance tasks and monitor financial transactions * Assist with budget tracking, forecasts, and future cash flow monitoring About You We are looking for someone who is enthu...

Join Our Team at Smurfit Westrock! Are you searching for a workplace that values you and your growth? At Smurfit Westrock, we’re committed to sustainability, employee well-being, and personal development. About Us We are a global leader in sustainable paper and packaging. Our focus is on the health and safety of our employees, the well-being of our communities, and delivering exceptional service to our customers. We support our team members to reach their full potential in an inclusive environment that values diversity. The Role We are pleased to announce an opportunity for a commercially minded Finance Analyst to join our Finance Shared Services team based in Liverpool and play a key strategic role in shaping our UK performance. Reporting directly to the UK Financial Controller, this role is ideal for someone who thrives on turning data into meaningful insight. As a Finance Analyst, you’ll play a pivotal part in shaping the strategic direction of the organisation. Your analysis will support decision making at the highest levels, ensuring our leadership teams are equipped with accurate, timely and forward-looking insights. You’ll work across financial, operational, and market analysis - spotting trends, identifying opportunities, and translating complex information into actionable recommendations. This is an exciting and varied role for someone who enjoys problem solving, business partnering, and making an impact. Key Responsibilities • Provide strategic insights and recommendations to senior UK leaders., • Deliver monthly financial, sales and operational analysis using all available reporting systems., • Conduct monthly variance analysis and advise on areas requiring attention., • Support month‑end close activities, ensuring data accuracy and completeness., • Benchmark performance against CPI and key market growth indicators., • Monitor material pricing trends and assess impacts on the business., • Contribute to forecasting, strategic planning and budget processes, including preparing UK presentations for European Head Office., • Provide accurate analysis to the CEO, CFO, Divisional Directors, H&S Management and other key stakeholders., • Support Capex and lease management activities., • Manage energy consumption reporting for the UK as a single, reliable data source., • Lead improvements in UK reporting and support divisional reporting enhancements., • Conduct competitor and vendor financial analysis., • Develop reporting for CTO plans and UK-wide projects., • Provide administrative support such as meeting minutes, action logs and follow‑ups., • Strong financial background and analytical capability, • Excellent communication skills, with the ability to influence at all levels, • Good understanding of the corrugated industry (advantageous), • Highly proficient in MS Office - especially Excel & PowerPoint, • Experience using HFM is desirable, • A proactive, flexible mindset with ability to meet tight deadlines, • A collaborative approach and desire to grow within the organisation What We Offer • Competitive salary & benefits, including annual leave, pension, and a Cycle to Work scheme, • Ongoing training and development opportunities, • 24/7 confidential support for you and your family, • Flexible working options and family-friendly policies Smurfit Westrock reserve the right to only shortlist candidates who meet both the Essential and Desirable Criteria. We are an equal opportunities employer, and we welcome applications from all suitably qualified persons regardless of their sex; religious or similar philosophical belief; political opinion; race; age; sexual orientation; or, whether they are married or are in a civil partnership; or, whether they are disabled; or whether they have undergone, are undergoing or intend to undergo gender reassignment. We practice equality of opportunity in employment and select the best person for the job.

Are you a finance professional who thrives on driving excellence? From FP&A partners to our accounts payable teams, our finance and accounting department is responsible for providing high-quality services to our internal partners, business leaders and external suppliers. Our Finance department is instrumental in supporting our business with the information it needs to make strategic decisions enabling us to do what we do best. We are seeking a detail-oriented Credit Controller to join our dynamic finance team. In this crucial role, you will be responsible for ensuring the seamless management of our accounts receivable ledger in the UK, thereby directly contributing to the financial health and growth of our business. Your proactive approach to credit control and your meticulous attention to detail will play a pivotal part in maintaining our cash flow and supporting our overall financial strategy. You will support our customers by ensuring timely payments and dealing with queries, you will add significant value to our team, department, and companys growth trajectory. What To Expect: Proactive Credit Control: Ensure thorough saturation of the accounts receivable ledger to maximize collections and minimize overdue debt. Your proactive efforts will maintain the companys cash flow and financial stability. Monthly KPI Achievement: Focus on meeting key performance indicators, particularly those related to managing and reducing overdue debt. Your success in this area will be critical to the financial health of the organization. Investigation and Resolution of Unapplied Cash: Investigate and resolve any instances of unapplied cash to ensure accurate and up-to-date financial records. Your meticulous approach will ensure our ledger reflects the true financial position of the company. Month-End Activities and Reconciliations: Assist with month-end closing activities and reconciliations, ensuring all accounts are accurately balanced and discrepancies are promptly addressed. Your contributions will be essential for timely and accurate financial reporting. General Housekeeping of Accounts Receivable Ledger: Maintain and update the accounts receivable ledger to ensure all entries are current and accurate. Your attention to detail will support the efficiency and reliability of our financial operations. Query Resolution for Timely Payment of Invoices: Resolve any queries related to invoices to ensure timely payments. Your effective communication and problem-solving skills will enhance our relationships with clients and ensure the smooth operation of our billing processes What We Expect: Understanding of basic accounting principles and financial statements. Knowledge of credit management and control processes. Familiarity with credit control software and ERP systems. (Desirable) Proficiency in Microsoft Office Suite, particularly Excel. Ability to communicate effectively with clients, colleagues, and stakeholders. Excellent organizational and time management skills. Strong negotiation skills to manage payment terms and resolve disputes. Build and maintain positive relationships with clients and stakeholders. Proactively seek ways to improve processes and efficiency. Work effectively within a team environment. Collaborate with other departments to achieve organizational goals. Why Hologic? Thrive in an environment that fosters creativity and forward-thinking. Develop your skills and career in a company committed to your professional development. Enjoy a rewarding package that includes benefits and opportunities for performance bonuses. Hologic is committed to fostering an inclusive and diverse work environment where our team members can thrive and contribute to improving womens health. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth #LI-RH1 TPBN1_UKTJ

Aftersales Managers, Do you want to join a modern and dynamic group! This is a fantastic opportunity with an excellent salary to match. An industry award winning group with amazing benefits. The Recruitment Solution are working with a well-respected and dynamic dealer group who have a great opportunity for an experienced Aftersales Manager to join their successful business based in the Wilmslow area. Aftersales Manager benefits include: Industry leading package and commission scheme Industry leading management development programme 33 days annual leave, in addition to an annual leave purchase & sale scheme Pension Scheme & Life Assurance Company Car & Fuel card Discount on Service, Bodyshop and Parts 1 day each year to volunteer for a charity of your choice Childcare voucher scheme Cycle to work purchase scheme Discounted Gym membership Access to Perks at Work discount website Aftersales Manager Requirements: •This is a busy and demanding business, you will be responsible for the successful operation of the department, managing a large team. •Your focus will be to ensure volume and profit targets are met by inspiring and leading your team to achieve their full potential, always delivering the highest level of customer satisfaction. •You will need to have worked in a similar position within a large PLC environment within the motor trade and be able to demonstrate excellent organisational skills, effective people skills and be able to show strong financial control. To find out more or to apply for this vacancy you can email (url removed) Alternatively why not call Daniel directly on (phone number removed) or (phone number removed) We have many different Motor Trade Jobs available from Service Manager, Service Team Leader, Aftersales Manager, Sales Executive, General Sales Manager, Sales Manager, Business Manager, Sales Admin, Body Shop Manager, Panel Beater, Dealer Principal, Motor Mechanic, Service Advisor, Bodyshop Estimator, Paint Sprayer, Motor Cycle Technicians & Mechanics, Vehicle Technician, Light Commercial Vehicle Technicians, HGV Fitters, Parts Advisor, Parts Manager, Workshop Controller, Trade Parts Representative, Fast Fit, Tyre Fitters, Warranty Administrator, Rental Advisor, Car Valetor, Collection & Delivery Drivers. Car Sales Executive, Car Salesperson, Sales Executive, Car Sales, LCV Sales Executive, Commercial Vehicle Sales Executive, Service Advisor, Aftersales Advisor, Service Receptionist, Senior Service Advisor, Service Team Manager, Service Supervisor, STM Automotive Technician, PDI Technician, Service Technician, Senior Technician, Diagnostic Technician, Master Technician, Systems Technician, Qualified Technician, HGV Technician, LCV Technician, Heavy Goods Technician, Light Commercial Technician, Passenger Car Technician, Car Technician, Car Tech, LGV technician, Large Goods Vehicle Technician, Mechanic, HGV Fitter, Fast Fit Technician. Lots of Motor Trade Jobs throughout the UK. Call Us Now for Motor Trade Jobs, Working in Automotive Main Car Dealerships such as Mercedes, Audi, BMW, VW, Jaguar, Land Rover, Volvo, Bentley, Saab, Lexus, Toyota, Mazda, Ford, Peugeot, Renault, Citroen, Vauxhall, Nissan and many more