Sales Ledger Assistant / Credit Controller
This is an excellent job opportunity, to work for a well established and recognised business in Luton. You will be working in a busy and dynamic environment, within a friendly finance team. You will be responsible for effectively managing the timely, accurate and relevant information related to Accounts Receivable for a number of group businesses.
MAIN RESPONSIBILITIES
· Raising invoices and credit notes
· Sending out statements
· Debt collection and monitoring credit limits
· Provide up to date daily debtor information to business managers
· Revenue reconciliation
· Other duties as they arise
This role requires:
Good experience working in Accounts Receivables and Credit Control
Effective Team work
Accurate and timely data processing
Good organisational skills
Effective written and verbal communication
Desirable knowledge of Oracle Financials, plus good Word and Excel skills
Leave a Reply
You must be logged in to post a comment.