Job Description

Summary of key duties -

• Responsible for you own portfolio of accounts, dealing with debt collection
• Producing statements and resolving queries
• Processing invoices and credit notes
• Monthly billing
• Supporting billing and credit managers with additional task

Required Knowledge, Skills, and Abilities

B2B Credit control experience is vital Experience of billing/ invoice processing Knowledge of the wider finance function – sales ledger & month end processing Happy to commit to the next 12 months and available at short notice to start