Part time Credit Control Officer, Exeter
Client:
Trial Balance Consulting Location:
Exeter, United Kingdom Job Category:
Finance EU work permit required:
Yes Job Reference:
13d3a7a509ab Job Description:
Trial Balance Consulting are delighted to have been assigned by an established FMCG business who are currently experiencing a period of sustained growth. Staying on top of cashflow is near the top of the client’s list of priorities and as a result, the client has created a brand-new opportunity which would be well suited to an experienced Credit Control Officer. The role is initially being offered on a part time basis, approx. 20 hours per week, however the client is flexible with how these hours are achieved. Key responsibilities include: Taking lead charge of the company’s accounts receivable function Creating and issuing sales invoices Allocation of payments Processing credit card payments All aspects of aged debtor administration We’re looking for a confident candidate with demonstrable experience of credit control and general accounts administration, however due consideration will be given to candidates who are either part/fully AAT or qualified by experience. The new finance team are highly experienced and energetic and the role would be well suited to a candidate with excellent communication and strong interpersonal skills. For further details and to apply, please contact Jay Vilarrubi-Smith quoting reference JVS8864 ASAP.
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Client:
Trial Balance Consulting Location:
Exeter, United Kingdom Job Category:
Finance EU work permit required:
Yes Job Reference:
13d3a7a509ab Job Description:
Trial Balance Consulting are delighted to have been assigned by an established FMCG business who are currently experiencing a period of sustained growth. Staying on top of cashflow is near the top of the client’s list of priorities and as a result, the client has created a brand-new opportunity which would be well suited to an experienced Credit Control Officer. The role is initially being offered on a part time basis, approx. 20 hours per week, however the client is flexible with how these hours are achieved. Key responsibilities include: Taking lead charge of the company’s accounts receivable function Creating and issuing sales invoices Allocation of payments Processing credit card payments All aspects of aged debtor administration We’re looking for a confident candidate with demonstrable experience of credit control and general accounts administration, however due consideration will be given to candidates who are either part/fully AAT or qualified by experience. The new finance team are highly experienced and energetic and the role would be well suited to a candidate with excellent communication and strong interpersonal skills. For further details and to apply, please contact Jay Vilarrubi-Smith quoting reference JVS8864 ASAP.
#J-18808-Ljbffr
