Our client is a friendly business near Oakham and they currently have an urgent requirement for someone to join them working in a Part-Time Credit Control capacity.

Whilst initially temporary, a permanent option is a real prospect for the right candidate.

Ideally working across 5 days covering 25 hours, your role will work closely with the finance team and will provide support as follows;

Processing sales ledger invoices
Maintaining up to date and correct billing information for ongoing projects
Chasing overdue debts and maintaining strong relationships both internally and externally
Intercompany invoicing
Setting up new accounts and evaluating credit requests
Cashflow reporting and distributing weekly AR and aged debtor reports
Posting cash
Customer account reconciliation
Ad hoc duties

The successful candidate will have proven experience of credit control and sales ledger and will have a keen eye for detail.

Experience of Sage 200 would be a distinct advantage but a strong understanding of Excel is essential.

When you work the 25 hours is flexible, but a daily presence is preferred to enable consistent workload management.

This role will be site-based.