We are partnering with a busy and expanding business in Bournemouth who are looking to recruit for a Credit Controller / Sales Ledger Assistant to join their team.
• Manage all aspects of credit control
• Processing of sales invoices
• Oversight of and checking to ensure all invoicing has been processed
• Sales Ledger account reconciliation:
• Monthly review of all aged debtor reports
• Chasing all debts > 30 days
• Preparation of weekly aged debtor reports and highlighting potential issues to the managers
• Dealing with Internal departments where necessary on all aspects of customer debt
The successful candidate will have previous experience in a similar role working in a fast paced environment, using Sage accounting software.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you are keen to hear more please click on "apply" above as soon as possible.