Working within a finance team of 8, you will be responsible for running the sales ledger and credit control functions for part of the business. Day to day, you will be required to contact customers over the phone to discuss invoices, collect payments, handle and resolve queries and allocate payments, as well as cash flow monitoring and general reporting duties.The role offers a friendly and supportive team, modern offices with free parking and competitive holidays.If you have recent and relevant credit control experience and would like more information, please click apply now. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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