The role will predominantly look at the credit control function within the team however, will have exposure to the wider finance team. On top of credit control you will be involved in the annual external audit process, raising purchase orders as well as assisting the wider finance team during busy periods.
A day-to-day could include:
- Chasing customers for outstanding payments.
- Analysing the aged debtors report and any movements.
- Allocating cash coming in to the correct customer account.
- Maintaining the credit control inbox and dealing with any queries.
- Provide audit samples during the annual, external audit process.
- Providing support to the wider finance team where required.
We are looking for someone with experience within credit control who can bring their pro-active and diligent approach to a busy and thriving environment.