The business offer an exciting and lively industry experience with the stability of an excellent funded portfolio of businesses. The managers within the business offer a supportive and hands on approach to developing the team to achieve the aim of understanding and expanding the skill sets that they have.
Duties:
* Credit Control including escalation where appropriate
* Customer Account Reconciliations
* Produce sales invoices and applications
* Posting and allocation of invoices, credit notes and receipts on SAGE Line 50
* Assist with bank reconciliation process
* Ad-hoc analysis as and when the business requires
Person Spec:
* Minimum of 5-year relevant credit controller experience
* Excellent team player
* Excel to a good level
* Organised, accurate and proactive
* Good IT skills
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