- Chance to work in a family-owned business in a friendly working environment
- 24 days holiday + BH
- Free on-site car parking
- High street discounts
- Responsible for the maintenance of the Sales Ledger
- Recovering overdue amounts from customers, including taking responsibility for reducing amounts owed and debtor days
- Reporting upon financial performance of the credit control function
- Providing assistance to our customers in regard to credit control queries
- Processing payments and group invoicing
- Opening and maintenance of customer accounts and credit checking new customers
- Dealing with all accounts receivable correspondence in a timely and professional manner
- To be responsible for commencing legal proceedings as/when appropriate
- Reporting on overdue debtors and assist with the monthly aged debtor reporting
- To assist with audit preparation and carrying out analysis as required
- To be the main point of contact for customer and branch sales ledger queries
- Solid previous experience working to input high volumes of invoices
- Strong credit control experience
- IT literate including Excel
- Ability to work as a team to a high level of accuracy