Credit Control, Accounts Receivable, Sales Ledger – Weybridge, Surrey
Your new company:
You will be joining a market leading organisation in a newly created, permanent credit control role.
Your new role:
Working as part of the credit team, you will take responsibility for your own ledger of accounts.
Your varied duties will include:
Managing your own ledger of accounts
Keeping aged debt to a minimum and reducing risk to the business
Contacting customers by telephone, email and letter to chase due and overdue invoices
Working with customers and internal colleagues to resolve invoice-related queries and disputes
Running credit checks and setting suitable credit limits
Keeping customer information accurately updated
Reporting on aged debt
Posting and applying cash receipts as required
What youll need to succeed
:
Previous finance / credit control experience is essential. You will also need excellent communication skills and the ability to build strong working relationships at all levels. You will have strong commercial awareness, excellent attention to detail and computer literacy.
You will also live within a sensible commute from Weybridge, Surrey, as this role is hybrid: two days in the office, three days at home.
What youll get in return
A permanent role, working within a friendly credit control team.
Hybrid working
Excellent benefit package including very generous holiday entitlement and bonus
Further training and the opportunity for funded study if required (after probation)
What you need to do now
If youre interested in this role, click apply now to forward an up-to-date copy of your CV, or call us now.
If this job isnt quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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