Your new company

You will be working for a growing and progressive organisation that are currently looking at extending their existing accounts team.

Your new role

You will be looking after around 500 accounts via email and telephone to carry out the following duties:

• Posting and allocation of cash on a daily basis
• Sending statements to customers on a monthly basis
• Sending invoices on request from customers
• Using various portals to upload and check invoices
• Creating cash flow on a weekly basis
• Reconciliation of accounts
• Sending legal chasing letters when required
• Dealing with queries from customers and sales team
• Liaising with a sales team to answer queries on invoices
• Setting up new accounts, checking and setting up credit terms

What you'll need to succeed

You will have had previous credit control experience and be computer-literate and have excellent communication.

What you'll get in return

The company offers a good salary and has parking available on site. You will also be

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.