Job Description

As Credit Controller you will be responsible for the full accounts receivable process and be responsible for:

• Monitoring and chasing aged debt
• Posting cash receipts to ledger GBP, USD, and Euro
• Aged debtor reconciliations
• Being primary user for Invoice discounting facility and subsequently reconciliations
• Liaising with internal sales teams

ProfileTo be successful you will have previous experience of the full accounts receivable process, ideally you will have previous experience of using Sage and experience of invoice discounting. You will have strong excel skills and excellent provide customer service.

Job OfferYou will be rewarded with a salary up to £26,000, free parking, flexible working and the opportunity to work for a growing business and have autonomy in your role.

Required Knowledge, Skills, and Abilities