A chance to join a fast-paced business that has expanded over the last few years. The company is now looking for a Sales Ledger Credit Controller to join the team. With 2+ years of experience, this role will be central to the collection of debt across the company's client base.
The business offers an exciting and lively industry experience with the stability of an excellent funded portfolio of companies. Managers within the business provide a supportive and hands-on approach to developing the team, aiming to enhance and expand their skill sets.
Responsibilities:
1. Produce sales invoices
2. Perform customer account reconciliations
3. Manage credit control activities
4. Post and allocate invoices, credit notes, and receipts on SAGE Line 50
5. Assist with bank reconciliation processes
6. Conduct ad-hoc analysis as required by the business
Person Specification:
* Excellent team player
* Proficient in Excel
* Minimum of 2 years' experience in a similar role
#J-18808-Ljbffr