Your new company
Hays are currently working with a very successful national manufacturing business based on the outskirts of Norwich. This company have established themselves exceptionally well within their competitive market and and now looking for some additional resource within a busy finance team.
Your new role
You will be responsible for the effective management of a large Sales Ledger and as part of a team of 2 ensure the collection of cash in a timely manner. More specifically you will be responsible for the investigation and resolution of any invoice and billing queries, reconcile customer accounts, run credit check and setting credit limits and reviewing invoices and credit notes as necessary.
In addition you will be tasked with reconciling the ledgers and calculating the bad debt provision for management. You will coordinate and distribute the invoices via email and post and also be supervising a Credit Control Assistant.
This is a full time job working 37.5 hours between Monday and Friday. This is initially a temporary post but may become permanent for the right candidate.
What you'll need to succeed
You will need to have a comprehensive understanding of the Sales Ledger and Credit Control procedures and be able to respond to all queries with decisive and swift action. You will have strong IT skills and be able to produce ad hoc reports for management. Knowledge of ERP systems and CICM qualifications would be advantageous but not essential.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
This job was originally posted as www.totaljobs.com/job/76338216