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We are currently recruiting for a Credit and Sales Ledger Controller on a permanent basis for a expanding business based in Nottingham.

Working as part of a busy Finance Team you will be responsible for:

Liaise with business customers to chase, query and resolve outstanding invoice payments.
Account reconciliation
Obtain credit reports, assess, and open accounts for new customers within credit control guidelines
Product reports for Finance Manager
Daily interface of invoices and credits raised on ERP system into finance system
Monitoring &/or input of e-commerce transactions 
Supporting in checking outgoing sales invoices for errors
Month end procedures and Ledger Management
Allocate cash receipts to invoices and credits on sales ledger accounts
Post and allocate credit card receipts
Revenue Prepayments and Accruals The ideal candidate will have some past experience in a Finance Assistant, Credit Control or other financial based role ideally in a SME based environment. You will have strong MS Excel skills and ideally experience with other accounting or finance software.

This role will be working Monday to Friday 37.5 hours per week with 3 days in the office and 2 days from home. We may require more office attendance during training / induction phase.

In return this business is offering a salary in the region of £26,000 plus 25 days holiday, pension and many more benefits.

Please apply today for immediate consideration