Job Description

We are now seeking 1x Credit Controller to join their thriving Finance Team, to help manage the organisation's sales ledger minding over invoices that require payment and effectively identifying late payments and resolving as required. You will also remain the first point of contact for any customer queries up until each case/situation is closed. You will require a strong knowledge and working experience of working with Microsoft Excel, including VlookUp and Pivot tables, as well as experience working in a fast-moving and pressured environment where good organisational skills are essential.
Commutable Distance to Nottingham

Required Knowledge, Skills, and Abilities