Address
Form of work
Salary- Take ownership of Credit Control function
- Growing Business
Our client is looking for a highly organised and resilient individual with excellent attention to detail to manage the sales ledger within a busy finance department.
If you are passionate about the impact of a strong Finance team, and hold a desire to develop professionally with a growing organisation, we’d really like to hear from you
Responsibilities:
- Processing sales and commercial invoices, and raising proformas
- Allocating cash to customer accounts
- Posting receipts to customers and assisting with bank reconciliations
- Communicating with customers on payment and payment issues
- Liaising with sites on customer credit issues
- Setting up customer accounts and credit terms
- Producing monthly statements
- Other ad hoc office duties
- Have experience in Credit Control in a fast-paced environment
- Demonstrate excellent organisational skills, with the ability to communicate effectively and professionally both verbally and in writing
- Display extensive attention to detail with vast time management abilities
- Have good IT skills and sufficient knowledge of Excel
- Experience with Sage and customer payment portals would be an advantage
To apply now click the link above or call .
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