A chance to join a fast-paced business that has expanded over the last few years. The company is now looking for a sales ledger credit controller to join the business. With 2+ years of experience, this role will be central to the collection of debt across the company's client base.
The business offers an exciting and lively industry experience with the stability of an excellently funded portfolio of businesses. The managers within the business provide a supportive and hands-on approach to developing the team to achieve the aim of understanding and expanding their skill sets.
Duties:
Produce Sales Invoices Customer Account Reconciliations Credit Control Posting and allocation of invoices, credit notes, and receipts on SAGE Line 50 Assist with the bank reconciliation process Ad-hoc analysis as required by the business Person Specification:
Excellent team player Proficient in Excel 2+ years of experience
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Produce Sales Invoices Customer Account Reconciliations Credit Control Posting and allocation of invoices, credit notes, and receipts on SAGE Line 50 Assist with the bank reconciliation process Ad-hoc analysis as required by the business Person Specification:
Excellent team player Proficient in Excel 2+ years of experience
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