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Credit Controller
2 weeks ago
Our client is a friendly business near Stamford and they currently have an urgent requirement for someone to join them working in a Credit Control capacity.
Working full-time, onsite, your role will work closely with the finance team and will provide support as follows;
Processing sales ledger invoices
Maintaining up to date and correct billing information for ongoing projects
Chasing overdue debts and maintaining strong relationships both internally and externally
Intercompany invoicing
Setting up new accounts and evaluating credit requests
Cashflow reporting and distributing weekly AR and aged debtor reports
Posting cash
Customer account reconciliation
Ad hoc duties
Experience of Sage 200 would be a distinct advantage but a strong understanding of Excel is essential.
This is a great opportunity to join a business that is thriving and interviews will be taking place imminently.