Accounts/Credit Control vacancy

Accounts/Credit Control vacancy focuses on chasing debts via all methods available.

What the role involves

• Chasing debts via all methods available.
• Debtor insurance.
• Processing supplier invoices using Acorn bespoke system.
• Sales ledger invoicing.
• Supplier & customer account opening.
• Supplier payment reconciliations & batch preparation.

Skills and requirements

• We are recruiting for an Accounts person with credit control experience.
• Excellent verbal and written communication skills.
• MS Word, Excel, Office 365.
• Good literacy and numeracy skills.

Candidate fit

• Accuracy, careful judgement, confidentiality, and dependable control of financial detail.