Our client is a growing business based in St Neots and they are now recruiting for someone to join their friendly accounts team.
Focusing on credit control and sales ledger, the position will be busy and challenging and duties will include;
Producing sales invoices
Allocating payments and daily banking
Processing new account requests, credit checking, requesting debtors insurance
Chasing overdue accounts and working closely with customers to resolve queries
Dealing with self-billing customers
Updating sales day book and reconciliations
Resolving queries, issuing credit notes, requesting PODs
Ad hoc duties
The successful candidate will have some experience and understanding of credit control and sales ledger and will be a self-motivated and focused individual who wants to learn and grow.
This is not a standard credit control position, there is great scope for the right person to add value to the company and develop and the business does.
Send your CV for immediate consideration.
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