The business have been looking for someone that will be a long term addition to the team as they work in an environment where team work and commitment to getting the best from the team around them and offering excellent services to both internal and external customers.
Duties:
* Manage the sales ledger and debtor accounts, with a focus on key customer accounts.
* Build strong relationships with customers and internal stakeholders to ensure effective communication and issue resolution.
* Manage end-to-end debtors process.
* Identify and implement process improvement that supports the agreed KPI's.
* Supervise and support the Accounts receivable Assistant, including providing cover during absence.
* Complete month-end and year-end tasks, including balance sheet reconciliations and audit support.
* Assist with other Finance duties as required.
Person spec:
* Excellent communication and relationship-building skills, with a customer-focused mindset.
* A commitment to continuous improvement and delivering high standards of service.
* Organised, proactive and able to meet deadlines.
* A keen eye for detail and the ability to manage multiple priorities in a fast-paced environment.
* Enjoys supporting and developing others.
* Works well independently and as part of a team.
* 3 Year experience in a credit control role or similar
Salary description
£34000.00 - £38000.00 per year