Job Description

Our Client is looking for an individual who has some complex Credit Control experience and is used to working in a broader finance position.

On a daily basis you will be responsible for;

• Chasing overdue Accounts via telephone
• Taking Payments and allocating cash to accounts
• Processing Purchase / Sales Ledger Invoices daily
• Dealing with a high volume of Client / Customer queries
• Complex Customer / Bank Accounts reconciliations

Required Knowledge, Skills, and Abilities