Job Description

The Opportunity

You will be responsible for looking after customer accounts and obtaining timely payment. You will follow up on invoices sent, issuing copy invoices and handling any queries. You will work closely with colleagues/sales teams liaising with regards to account issues – including terms, rebates, pricing etc. You will process debits, reconcile payments and support with a range of accounting tasks as needed.

Required Knowledge, Skills, and Abilities

You will have experience of credit control/ sales ledger/ billing within past employment. You will possess first class communication skills and should be confident communicating with a range of stakeholders. Most importantly, you will thrive working in a fast-paced dynamic business and demonstrate that you work well within a team.