Job Description

The role will involve working within a small team reporting into the Financial Controller ensuring all outstanding cash is effectively managed and collected in a timely manner.
Key day to day duties include:
- Full responsibility of the credit control function
- Raising sales invoices onto Sage
- Liaising with sales team to set credit limits
- Reconciling invoices between the systems
- Proactively chase cash before goods out
- Dealing with part and short payments with sales team
- Reconciling monthly accounts
- Manage new customer on-boarding process

Required Knowledge, Skills, and Abilities