Accounts Receivable Specialist

2 weeks ago


Borehamwood, United Kingdom NLB Solutions Full time

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
* Minimum of 2 years of experience

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