|Salary||£13 - £16 per hour||Sector||Professional & Admin|
Reporting to the Credit Manager, the role will be responsible for all aspects of sales ledger and credit control. This will involve the following;
- Sales invoicing
- Actively chasing outstanding debts
- Raising credit notes
- Cash posting
- Liaising with sales teams and managing debt queries
- Sending out customer credit statements
- Escalating overdue customer debt where necessary
- Credit checking new customers
To be successful for this position you will have a proven track record of credit control/ accounts receivable. You will also have excellent communication skills and able to build customer relationships. You must also be enthusiastic and able to work in a fast paced environment working to deadlines.
The company have free car parking onsite and excellent onsite facilities. Candidates available at short notice would be preferred.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.