This role will start off on a temporary basis with the aim that the successful candidate will be made permanent. You will be responsible for the end-to-end credit control process as well as some of the sales ledger side. You will be responsible for sending out sales invoices, chasing outstanding debt as well as provide reporting for month-end.
A day-to-day could include:
- Sending out overdue invoice reminders.
- Chasing outstanding debt via the phone and email.
- Allocating any cash coming in to the correct customer account.
- Raising credit notes where required.
- Assist in the month-end reporting process.
- Assist the wider finance team when required.
We are looking for immediately available candidates with strong experience in credit control who want to come in and hit the ground running. You will be able to work in a busy and thriving environment, ensuring deadlines are met.