Your new company
BS3 based business
Your new role
This role is for 20 hrs per week ideally over 5 days (4 hrs per day), 3 full days may be considered if you flex round month end
Credit Control side
- Ensure timely payment of sales invoices through effective communication with customers and maintain accurate records.
- Establish and maintain strong relationships with customer, identifying changes in payment patterns
- Handle disputed invoices to secure payments within agreed terms.
- Reconcile accounts and keep sales ledger data up to date.
- Collaborate with senior management on formal collection processes, including legal proceedings.
Payroll side
- Process monthly pay for 100 staff and deal with queries.
What you'll need to succeed
- You will need proven credit control and payroll experience for this role and be able to work in the BS3 office
What you'll get in return
- Cost price on products plus a 5% mark up
- Great team to work with
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF
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