This role covers a high value ledger comprised of large groups/ National Companies which are subject to a high level of focus from a Senior Level. You will working as part of a team of 5 and have responsibility for your own accounts.
You will be responsible for collecting outstanding debt and ensuring that overdue balances are kept to a minimum, reducing ledger value, query resolution to ensure prompt payment, allocating cash payments and delivering an effective and efficient service to both internal and external customers.
To be considered for this opportunity you will have a Credit Control background and good IT skills including Excel and Word. Candidates with SAP experience will be of particular interest. You will have the ability to work well under pressure, using both determination and initiative, commitment to achieving deadlines whilst not compromising accuracy and have an excellent Customer service approach.
This is an exciting time to become part of an established, market leading business who are embracing a period of growth.
My client is offering a salary of up to £25k + benefits including bonus, share options and free parking.
To be considered for this excellent opportunity, apply immediately.
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