Credit Controller

Abraxa are currently working with our Coventry based client to assist in the recruitment of an experienced Credit/sales Ledger professional.

This is a great opportunity to join the existing team but assume responsibility for tasks relating to the debtors ledger. The key focus of the role will include -

• Chasing outstanding debts from clients via phone, fax and email
• Raising all sales ledger invoices, (C 1000+ per month)
• Setting up new accounts including credit checks and setting/reviewing credit limits
• Allocation of cash to the ledger
• Cash-flow forecasting/reporting for senior management
• Reviewing credit limits
• Ad hoc support to the finance team on other matters

This role would suit an experienced Credit Controller with exposure to  dealing with all matters relating to the management of  debts and sales invoicing. Due to the ever changing priorities it may be that the successful candidate is asked to assist  on other matters such as Purchase Ledger and general finance duties therefore a "can do" and "team" approach will be key.

Our client is enjoying a period of sustained growth and has ambitious plans to double their turnover in the next 3 years. if this sounds like an organisation you would be keen to join then please do not delay in applying as out client is looking to interview as soon as possible.

Due to the high volumes of applications we regret we cannot respond to every application.