Temporary Credit Controller/ Credit Control/
The primary role is to ensure timely cash collection on the ledger as well as all daily Sales Ledger activities. The key function of the role is to ensure accurate and timely processing of all Sales ledger related activities, assist in month end reporting and reconciliations and ensure the Sales Ledger, from end to end, is managed efficiently and accurately.
Responsible for the day to day operation of an effective and efficient Credit Control and Sales Ledger
Processing of the daily transactions including credit checks, cash collection , posting receipts, raising invoices and credit notes
Responsible for timely cash collection and reduction of debtor days
Reconciliation and reporting on all aspects of the sales ledger
Supporting internal and external sales teams on cash collection objectives
To advise on all sales ledger and credit control processes and procedures
Demonstrable credit control and sales ledger experience
Educated to A level or equivalent.
Experience of electronic invoicing and EDI would be an advantage but is not essential.
A 'can do' attitude and approach to all aspects of the role
Confident but approachable
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at http://www.macildowie.com.
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