Immediately available or have a very short notice period?
We've been asked to recruit a temporary part‑time Credit Controller (12 months) for a business based in Lutterworth.
This can be 3 full days or 5 shorter days (minimum 20 hours a week)
Day to day reporting into the Finance Director, you'll be responsible for raising all sales invoices across two business entities and ensure invoices are issued in a timely manner.
We've recruited for this company before, and they are a great place to work.
Below is a small overview of what you'll be doing;
* Raising and issuing all sales invoices across our two businesses
* Monitoring retention and defects end dates to ensure invoices are raised in a timely manner.
* Requesting and recording new client details for reverse charge and CIS treatment
* Updating and sharing the sales tracker with the Directors
* Producing and reviewing the aged debtors report, and proactively chasing overdue payments
* Raising intercompany invoices when required
For more information, please apply straight away or contact Hannah at 360 recruitment. Even if you don't have a CV, just get in touch.
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