Sales Ledger and Credit Control
My client, based on the outskirts of Truro, is looking to appoint an experience sales ledger / credit controller on a temporary basis for up to 6 weeks.
You must have recent, relevant experience as you will be required to hit the ground running.
Duties of the role include clearing a back log of unpaid debts, liaising with clients on a regular basis to agree payment terms and processing the sales ledger.
Experience using Sage software is essential.
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