I am delighted to be working exclusively with a valued client who is looking to add a Credit Controller/Billing Controller to their existing finance team. Due to continued expansion across the group, my client is looking to recruit for this role on a permanent basis.

This is a great time to join this market leading business. The successful candidate will join a busy, vibrant and professional team.

Responsibilities:

Running the billing process Raising and sending accurate sales invoices Issuing statements to customers Consolidating accurate billing information Liaising with the sales department to ensure the process runs smoothly from sale, billing to collections Cash allocations, card and cheque Resolving billing queries Importing and conciling vendor billing files Producing clear debtor reports Monitor payment and account set up Building excellent relationships with customers

This role will play a pivotal part of the accounts function for the group. The above list is not exhaustive, this is a varied role and you will have an opportunity to have exposure to other areas of the accounting processes within the team.

Ideal candidates:

Experienced in running credit control processes Comfortable in working in a fast paced environment Ability to deal with high volumes of invoices, across a wide variety of customers Excellent IT skills

This is a fabulous opportunity to join a great company who offers competitive benefits, a long term career and a challenging but supportive role.