If you have some experience of sales ledger and credit control and want to continue to grow, then this could be the role for you. Our friendly client based in Sawtry is looking for someone who enjoys communicating with people at all levels and isn't afraid to pick up the phone. Reporting to the Finance Manager your duties will include

• Chasing debts by phone and email to ensure timely payment of invoices
• Escalating problematic accounts to Finance Manager as appropriate
• Opening new accounts and credit checking
• Sales invoicing
• Liaising with internal departments to check on status of orders for staged payments
• Allocating cash to accounts
• Aged debtor reporting
• Assisting the Finance Manager with ad hoc duties

Whilst some experience of credit control is preferred, guidance will be given alongside study support for AAT if desired (once probation is completed). A good understand of Excel is essential and exposure to Sage would be advantageous. In return, the successful candidate will have the opportunity to join a friendly and inclusive business and the scope to continue growing is excellent. Due to the location of this role, own transport is required.