Our client is a fast-paced business on the outskirts of Huntingdon, and they currently have an urgent requirement for someone with proven experience in Accounts Receivable and Credit Control to join their friendly team.
This is a newly created, full-time role and requires someone who has proven experience in sales ledger and credit control and duties will include:
- Taking the lead on ensuring cash is collected in a timely manner
- Ensuring that sales ledger process is managed appropriately
- Producing weekly cashflow forecasts
- Banking
- Making ad hoc payments
- Daily cash management and reconciliation
- Foreign exchange rate management
- Ad hoc duties
The successful candidate will have proven experience in a similar, fast-paced role and will be a confident communicator. Experience working in a manufacturing or food environment would be a distinct advantage but working with high volumes is essential.
You will be working on an ERP system so exposure to a similar system would be advantageous but strong Excel skills are essential.
This fully site-based role will be based in modern offices with plenty of parking and a great team so send your CV for immediate consideration as the role will start before Christmas.
