This is a fantastic opportunity to develop your finance career within a growing business that operates across technically demanding international markets.
Your main responsibilities will include:
* Raising and issuing customer invoices and credit notes accurately and on time.
* Allocating customer payments and maintaining accurate sales ledger records.
* Managing credit control activity, proactively chasing overdue payments and reducing aged debt.
* Reconciling customer accounts and resolving invoice and payment queries promptly.
* Producing aged debtor reports and supporting cash flow forecasting and month end processes.
* Supporting bank reconciliations, audits and wider financial reporting.
* Building strong relationships with customers and internal teams to ensure timely payment.
* Supporting improvements to accounts receivable processes, controls and cash collection.
You will ideally have previous experience in an accounts receivable, sales ledger, credit control or transactional finance role. You should be confident raising invoices, allocating payments, reconciling customer accounts and resolving queries. An AAT qualification, or current study towards one, would be advantageous.
You will be organised, accurate and proactive, with excellent communication skills and the confidence to follow up outstanding payments while maintaining positive customer relationships. This is an excellent opportunity to join an established and growing manufacturer offering varied responsibilities, continued development and genuine scope for career progression
Salary description
£32000.00 - £36000.00 per year