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Accounts Receivable - Leicestershire
- UK - Leicestershire - Leicestershire
- £17000 - £17500
- Full-Time Permanent
- Financial Services - Accounting
- SF Group
- 01-12-08
Job Description
Accounts Receivable required you will be responsible for chasing outstanding debt on a high profile ledger. Responsibility for sales ledger debtor balances of circa 10m across 800 live accounts. This will involve reporting on a monthly basis to not only finance but various directors within the department.
The credit controller must have detailed knowledge and experience of sales ledger and credit control processes. Effective communication skills and assertiveness at all levels i.e. the ability to liaise with senior management, directors and third parties. Planning and organisation skills and ability to work to strict deadlines and under pressure.
Our client is based in Leicestershire, you will benefit from flexible working hours and an open plan office which is well equipped. Based 20 minutes from the city centre this candidate is offered a permanent opportunity with excellent training and career development.
Only applicants with a suitable amount of UK based finance experience and who have a legal right to work within the UK will be considered.
The credit controller must have detailed knowledge and experience of sales ledger and credit control processes. Effective communication skills and assertiveness at all levels i.e. the ability to liaise with senior management, directors and third parties. Planning and organisation skills and ability to work to strict deadlines and under pressure.
Our client is based in Leicestershire, you will benefit from flexible working hours and an open plan office which is well equipped. Based 20 minutes from the city centre this candidate is offered a permanent opportunity with excellent training and career development.
Only applicants with a suitable amount of UK based finance experience and who have a legal right to work within the UK will be considered.
- Louise Fielding
- lxf114676
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