The Credit Controller reports to the Sales Ledger Resident Finance Manager.The position holder is responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature.
General
My client is looking to recruit a Credit Controller for their team.
There is also a requirement to fulfill other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times.
Posted by STORMX RECRUITMENT LIMITED • £25K/yr to £32K/yr
Our client is well established company based in Potters Bar who are looking for a Accounts Assistant to join their small team
The right candidate will ideally have worked in a small business and be used to a hands on working environment and be happy to be flexible to the nature of their day to day duties.
The role will be 5 days in the office, 8 -5pm and offers free parking, lunch and benefits.
OurTransport Returns Operatives are constantly at the heart of our operation, diligently ensuring our vehicles comply with transport legislation and actively assisting our loading operation.
They truly stand at the forefront, guaranteeing our customers receive top-notch service.