Credit Controller/ AR

Credit Controller
Sales Ledger management
Birmingham
£10.10 per hour

Hays are currently working in partnership with a global manufacturing company based in North Birmingham. Due to going through exciting periods of change they require an additional Credit Controller/ Accounts Receivable Specialist to join their team. It will initially be for a minimum of 3 months, however it is likely that this will be extended and possibly offered on a permanent basis.

It's a varied role involving sales ledger management and control of the entire credit control function. Typical responsibilities will include the opening of accounts, credit checking (using Experian), cash collection, cash allocation, reconciliations, query resolution and the generation of reports.

Due to the changes that will be occurring within the department (including the implementation of a new accounting system), a candidate who is flexible and  tolerant of change is required.

In order to be successful in this role you need a minimum of 2/3 years experience within a credit control and/or sales ledger role. Due to the ledger being low value high volume, it will be fast paced and pressured, therefore strong collection and time management skills are essential.

To apply for this role or to discuss other credit opportunities, please contact our credit specialist, Hollie Wildman, on 0121 212 1814

March 26, 2014 • Tags:  • Posted in: Financial

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