Credit Control/Sales Ledger
Description✓My client is looking to recruit an experienced Credit Control/Sales Ledger to join their market-leading business based in North Kent.
✓Duties will include:
✓Issuing invoices and statements to a portfolio of clients
✓Proactively contacting clients via different methods to ensure invoices are paid
✓Ensuring invoices are followed up in a timely manner to prevent overdue debts
✓Liaising directly with clients and other departments to resolve any queries
✓Assisting with monthly reporting
✓Other adhoc dutiesThe successful candidate will have previous experience within a similar role, advanced Excel skills and the ability to work well under pressure.
✓In return the company is offering a competitive salary, generous benefits package and hybrid working after the probation period.
✓Please note, due to the expected high volume of applicants only suitable candidates will be contacted
✓Duties will include:
✓Issuing invoices and statements to a portfolio of clients
✓Proactively contacting clients via different methods to ensure invoices are paid
✓Ensuring invoices are followed up in a timely manner to prevent overdue debts
✓Liaising directly with clients and other departments to resolve any queries
✓Assisting with monthly reporting
✓Other adhoc dutiesThe successful candidate will have previous experience within a similar role, advanced Excel skills and the ability to work well under pressure.
✓In return the company is offering a competitive salary, generous benefits package and hybrid working after the probation period.
✓Please note, due to the expected high volume of applicants only suitable candidates will be contacted