Job Description

We have a fantastic opportunity for an experienced credit controller to join this fantastic and highly successful local business that continues to thrive during these current times.
As part of a small high performing finance team you will act as one of the key members of the team overseeing a variety of accounts receivable duties ranging from setting up new customer accounts, managing a reconciling accounts, dealing with complex queries, providing senior management with timely and accurate reporting, chasing debt, monitoring ledgers, assisting with cashflow forecasts and ensuring invoices are raised and delivered both accurately and timely. As part of a genuine team you may also cover for you colleagues and get involved with other finance activities giving excellent opportunity for variety and learning opportunities.

The business offers and stable, friendly, progressive environment where staff development is placed at the top of the agenda and longer-term careers can be developed.

Required Knowledge, Skills, and Abilities

*At least 4 years solid experience within credit control / accounts receivable / sales ledger. *Must have experience working within a sizeable business ideally with experience of SAP, Oracle or a similar ERP system. *Must have experience in business to business credit control ideally having dealt with large customer accounts. *Must be a confident user of Excel to intermediate level.