Billing and Credit Controller
5 days ago
The successful candidate will be responsible for managing the day-to-day activities of the Accounts Receivable team, including processing customer bills, resolving customer non-payment issues, and maintaining internal control procedures. Experience with MS Dynamics (Navision) is desirable but not essential.
Responsibilities:
* Manage the processing of customer bills and ensure accuracy and timeliness
* Work closely with the credit controller to resolve customer non-payment issues
* Maintain internal control procedures related to job costing and sales invoicing
Requirements:
* Previous experience in an Accounts Receivable role
* Strong attention to detail and process-oriented approach
* Excellent communication skills and ability to develop strong working relationships with both customers and internal teams
Salary: £38,000 - £45,000 per annum
About Us:
We are a leading provider of telecommunications services and are committed to delivering excellence to our customers. We believe in having confidence in our data to be accountable and value people who want to challenge the status quo and think in a data-driven way.
This is a fantastic opportunity for someone looking to take their career to the next level and make a real impact in a dynamic and growing company.
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