This is a fantastic opportunity for either an experienced Accounts Receivable / Sales Ledger or Credit Control candidate, or someone looking to get more exposure in this space to join this large organisation and support during a busy time.
Working with the Credit Control team, your role will include:
Supporting to clear a backlog of unallocated cash transactions
Dealing with queries regarding invoices and payments - this will involve liaison with both clients and multiple internal stakeholders
Reissuing invoices as required
Account and bank reconciliations
Supporting with collections calls if required
Key Skills & Experience Required:
Ideally, previous experience in a similar Accounts Receivable, Sales Ledger or Credit Control position OR exposure to reconciliations
Strong numerical and analytical skills with a keen eye for detail
Excellent communication and customer service skills
Confident telephone manner
A proactive and adaptable approach to work
If you are a detail-oriented and motivated finance professional looking for a new challenge, we would love to hear from you
Salary description
£28000.00 - £28000.00 per year