We are recruiting for a Credit Controller for our client based on the outskirts of Shrewsbury. The role will be mainly credit control but you will also be supporting the business with the day-to-day accounting duties including accounts payable, and general finance duties.
You will be responsible for:
- Chasing debts via all methods available
- Debtor insurance
- Processing supplier invoices
- Sales ledger invoicing
- Supplier and customer account opening
- Supplier payment reconciliations and batch preparation
- Processing purchase invoices
- Query liaison with customers and suppliers
Skills and Experience
Due to the rural location of the company you will need your own transport. The successful candidate will need to be a team player who doesn’t mind helping out colleagues when needed. Knowledge of debtor insurance would be an advantage but not essential as this can be taught. General IT skills required, e.g. MS Word, Excel.
The application process:
Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity.
We will carefully consider your details and advise you if we’re able to progress with your application within 72 working hours. If you do not hear from us within this time your details won’t be retained. So, if you’re not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment.
