Reporting to the Credit Control Manager, your role will be to assist in the control of the company debtor's ledger. Duties and responsibilities will include;
*Posting and allocating daily receipts to the accounting system
*Timely and effective collection of debt
*Monitor and chase overdue payments
*Review and process credit note requests
*Process and review monthly customer account statements
*Month end accounting procedures
Our client is seeking an individual with a previous background of Credit Control or a strong knowledge of Sales Ledger with an outward personality. MS Excel is a must and the ability to self motivate with a positive attitude at all times.
If you are interested in finding out more about this role or booking yourself a potential meeting with the company, please call Daniel Bacon on 01603 622392 asap.
Reed Specialist Recruitment Limited is an employment agency and employment business