My client is a successful organisation who are currently looking for a credit controller to join them on a permanent basis.

Working in a vibrant and friendly team, you can expect to be involved in the following duties:

• Liaising with clients and chasing payment of invoices
• Daily cash management duties
• Preparing and sending out invoices and statements
• Posting cash to the Accounts Receivable ledge
• Monthly account reconciliation
• Allocating payments to client accounts
• Providing statements to all accounts managed
• Resolving client invoice queries
• Credit and re-issue of invoices
• Liaising with sales teams on any client account matters
• Ensuring monthly cash collections and aged debt targets are adhered to
• Maintaining client contacts records.

The role is to start asap but candidates on notice will be considered. You will need to have a minimum of 2-3 years experience in a similar role and desire to work within a busy team environment. Please note, this role is office based.

If this role is of interest, please submit your CV asap for consideration.