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

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