Based in the heart of the city centre you’ll be joining this organisation in a standalone credit control position working closely with the Finance Director.
Your role will be handling the day-to-day Credit Control & Sales Ledger plus supporting with month end close and reporting.
With the type of customers they have, the ledger is mainly made up of higher volume, low value invoices rather than bigger customers with millions on the ledger so ideally, you’ll be used to dealing with these types of customers managing around 1500 live accounts.
Offering a hybrid working approach with options of 3- 4 days from home you’ll need to be self-motivated, driven and have a professional approach to chasing outstanding debt.
You’ll really be able to thrive in this role, taking ownership of the department putting your own stamp on it with processes improvements and continuously working to reduce the aged debt.
THE ROLE & RESPONSIBILITIES