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Job Description & How to Apply Below
The role has arisen due to continued growth across multiple sites, and the company is keen to strengthen its finance function as it continues to expand. The successful candidate will take responsibility for a variety of sales ledger, accounts receivable and credit control duties, including:
* Administration of multi-site billing processes and acting as a primary point of contact for client queries
* Proactive debt collection and chasing overdue invoices in line with agreed payment terms
* Raising accurate sales invoices and credit notes
* Setting up new clients and completing credit checks
* Building strong rapport with clients to support timely payments and resolve issues
* Maintaining organised filing systems and assisting with archive maintenance
* Deputising for colleagues during periods of absence
* Supporting the wider finance team with ad hoc accounting tasks We’re seeking a candidate with previous experience in Sales Ledger, Credit Control or Accounts Receivable, ideally gained within a busy finance team environment. Strong organisational skills, excellent communication and high attention to detail will be essential. Familiarity with accounting software such as Xero would be advantageous, though full training will be provided.
This is an excellent opportunity to join a supportive and growing organisation where the finance team plays a key role in the ongoing success of the business. The company offers a friendly working environment, strong team culture and a competitive benefits package. For further details and to apply, please contact Elle Benjamin quoting reference EB11226.
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