** Hybrid working available **
A major local employer is looking for a knowledgeable Credit Controller / Sales Ledger to become an important member of its Accounts Receivable team.
Working closely with the AR Supervisor, job duties will include:
- Raising invoices
- Collecting cash
- Correctly entering details of prices, contracts and customers
- Dealing with queries
- Identifying potential problems and suggesting solutions
- Contributing to the building of new processes, operations and controls
The successful candidate will have a background in credit control and / or sales ledger, ideally have an understanding of VAT and be a skilled communicator.
For more information please apply on-line immediately or email