Your new company
BS3 based business
Your new role
This role is for 20 hrs per week ideally over 5 days (4 hrs per day), 3 full days may be considered if you flex round month end
Credit Control side
Ensure timely payment of sales invoices through effective communication with customers and maintain accurate records.
Establish and maintain strong relationships with customer, identifying changes in payment patterns
Handle disputed invoices to secure payments within agreed terms.
Reconcile accounts and keep sales ledger data up to date.
Collaborate with senior management on formal collection processes, including legal proceedings.

Payroll side
Process monthly pay for 100 staff and deal with queries.

What you'll need to succeed
You will need proven credit control and payroll experience for this role and be able to work in the BS3 office
What you'll get in return
Cost price on products plus a 5% mark up
Great team to work with

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF
#