Working closely with the credit control manager, you will be fully responsible for you ledger. With a strong focus on building relationships with both clients and internal departments, you will be responsible for:
Managing the aged debtors reports
Working creatively with clients to ensure the smooth and timely payment of outstanding debt
Dealing with any issues or queries that arise from customers
Reconciling accounts at month end
This role will really suit a problem solver who is able to think outside the box while working to set procedures and challenging cash targets. In return you will have a rewarding environment in a close-knit team where you really will be a valued member of the overall accounts function.
If this sounds like it could be the role for you, please apply with an up to date CV or call Adam Norris on 0131 226 3686 for a confidential discussion.
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