This interim Credit Control / AR role is working within a small team. You will be managing your own ledger and will have sole responsibility for all AR and Credit control tasks. You must be experienced within both these areas and feel comfortable working under your own initiative to ensure aged debt is kept to a minimum.
- Raise and post invoices (circa 200 per month)
- Chase outstanding debt
- Manage internal / external relationships to deal with any discrepancies to resolve invoice queries
- Be able to work in a small team to pick up any additional tasks to assist / cover holiday for other people
This role is initially a three month commitment with a likely extension or possible permanent opportunity for the right candidate. It is an immediate start.