Our leading employer based in Bourne is looking for a Credit Control/sales Ledger on a fulltime permanent basis. Working within a busy finance team you will take responsibility for credit control managing the debtor list and ensuring monies are collected in a timely manner, getting the aged debtor list down, chasing debtors using all means like telephone, email etc… Sale ledger will involve producing invoices in accordance with the business needs and deal with any queries that occur plus a lot more.
To be considered for this role you will have Credit control experience and a proven track record of bringing in aged debt and also have exposure to invoicing.
This role is Monday to Friday office based with a salary up to £30,000 plus excellent benefits.
Interviews to happen back end of March.