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Your new companyWorking for a leading public sector organisation in Exeter.
Your new roleYou will play a major role in helping the organisation's cashflow to help it meet its financial liabilities. The main duties will assist the Team Manager with the collection of receivables and credit control.
- Liaise with customers and suppliers to resolve queries relating to non-payment.
- Investigating queried invoices and negotiating payment plans.
- Respond to correspondence, telephone queries
- Reconciliation of the balance sheet
- Follow up on outstanding debts, via phone calls and emails.
What you'll need to succeedYou will ideally have either some Credit Control experience or general experience in finance, across sales or purchase ledger.
What you'll get in returnA flexible working environment and development opportunities.
What you need to do nowIf 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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
