Our client is a Multinational electrical business that is renowned around the world for the quality of its products and after sales service. The company has modern and open offices with a work culture that is energetic, friendly and supportive. Working in a high caliber finance team you will be reporting into a talented Finance Manager who will offer you full training and long term staff development opportunities.
This is a standalone role where you will work within a small but supportive finance team. It is a high volume full function Accounts Receivable role where you will perform the following duties:
- Invoicing clients
- Allocating payments
- Performing debt collection calls
- Developing and maintaining relations with a large client base
You will report to a Finance Manager and have the opportunity to take full ownership of the role.
To be considered for this role you will have previous experience working in a similar role and working knowledge of SAP is preferable. Your role is critical to the success of the credit control function, so you must have good attention to detail and excellent communication skills. In return for your service you will be rewarded with a competitive salary and exposure to an excellent company culture.