Job description
Grafton Banks Finance are delighted to be supporting a Hove based client who are looking for a Credit Controller on a full-time, temporary basis. This will be 3 month contract, until January, to help clear a backlog within the sales ledger. Duties will include: Raising invoices, credit notes and issuing statements Managing queries related to sales ledger/accounts receivable Liaising across the business, working alongside other teams to ensure payments are collected smoothly Processing high-volume invoices, understanding different clients and divisions Processing billing, responding to any requests and reviewing balances Printing invoices, statements Conduct research on-account payments received and contact customers accordingly, Ad hoc invoice copying The successful candidate will: Have prior finance experience, ideally with processing invoices Be available to start a temporary position on IMMEDIATE notice be confident on Excel