Job Description

This permanent position is available on a full time, permanent basis and is hybrid working.
A varied position you will be responsible for ensuring that company revenue and credit owed is paid in a timely and accurate manner. This will include assessing and managing the customer’s credit risk and helping with the month-end accounts reconciliation. When payment problems arise, you will step in to find a resolution and to highlight any potential debtor issues which may arise in future.
A really team orientated position this is wide ranging and interesting position which will suit either an experienced sales ledger clerk or junior credit controller to hone their skills as part of a successful business. You will already be a strong Excel user, have prior experience of working in a finance/credit control role.

Required Knowledge, Skills, and Abilities