A successful and fun company with years of outstanding service and operation, this company supply high-quality services to their professional, commercial and industrial clients. They are looking for a confident and experienced Credit professional to manage all aspects of credit.

• Effective management of the debtors ledger
• Familiarity of Invoice Factoring/Invoice Discounting
• Allocation of cash to customer accounts and reconciliations
• Issuing statements
• Collection of outstanding debt and working with the sales team to drive positive outcomes
• Posting of all Sales Invoices to accounting system, Twinfield (similar to Xero and other cloud based software)
• Posting of funds received on a daily basis
• Be able to organise their own time and deadlines
• A history in recruitment would be of benefit
• Raising of weekly contract fee invoices using InTime software (including checking of compliance)
• Will need to get stuck in and enjoy a challenge
• A good communicator via telephone

The role is suited to a credit controller with a youthful outlook. You will be comfortable acting in a stand alone capacity, and relish the challenge of managing customers effectively.