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** Hybrid working **
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 Â
