Accounts Receivable Specialist
2 weeks ago
An opportunity has arisen within a dynamic organization that has seen significant growth in recent years. NLB Solutions is seeking a skilled sales ledger credit controller to enhance their operations.
With a minimum of 2 years of relevant experience, this position will play a pivotal role in managing the collection of outstanding debts from the client portfolio.
The company provides an engaging and vibrant industry atmosphere, coupled with the security of a well-funded portfolio of enterprises.
The management team adopts a supportive and proactive approach to foster the development of their staff, aiming to enhance their existing skill sets.
Key Responsibilities:
- Generate Sales Invoices
- Conduct Customer Account Reconciliations
- Oversee Credit Control
- Post and allocate invoices, credit notes, and receipts using SAGE Line 50
- Support the bank reconciliation process
- Perform ad-hoc analysis as required by the business
Candidate Profile:
- Strong team player
- Proficient in Excel
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