Would you like to work for a large inclusive business, working within a supportive finance team? Do you have experience of Sales Ledger and Credit Control and are available immediately for work? If so, I have a fantastic opportunity based in Preston for a 12-month maternity contract. If successful, this could be a great chance to get your foot in the door with a reputable company that offers long term careers! Reporting to the Accounts Receivable Manager, you will be responsible for processing direct debits, monthly reconciliations, sales ledger, Credit Control and more. Sound good?
Duties will include:
- Invoicing and collection service for the group
- Managing the debt recovery and write off procedures
- Reconciliation of control accounts with the monthly reconciliation of sales ledger
- Produce debt recover reports for senior management
- Resolve customer queries and manage expectations
- Set up direct debits and chase failed ones
- Support the general administration team when required
Your Profile:
- Experienced in both Sales Ledger and Credit Control
- Confident and clear telephone manor
- Previous experience working within a high-volume setting
- Strong IT skills including Microsoft Excel
- Confident producing detailed reports and commentaries
In Return:
You will be offered a 12-month contract working within a supportive and welcoming finance team. Working hours are Monday to Friday, 9-5pm. Hybrid working patterns available. You will receive a competitive salary of around £27,000 depending on experience and enhanced holiday entitlement of 33 days per annum.
Next Steps:
If you are available for work and would like more details regarding this new opportunity within Sales Ledger/ Accounts Receivables, please apply with your most recent CV and I will be in touch shortly. Due to the nature of this vacancy, I may not be able to reply to every application.
Job Types: Full-time, Temporary contract
Contract length: 12 months
Salary: £27,000.00-£30,000.00 per year
Benefits:
- Free parking
- On-site parking
- Work from home
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Preston: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts Receivable: 1 year (preferred)
Work Location: One location
Reference ID: JIVE1005
