Hybrid working A major local employer is looking for a knowledgeable Sales Ledger Clerk / Credit Controller to become an important member of its Accounts Receivable team.Working closely with the AR Supervisor, job duties will include: Raising invoices Collecting cash Correctly entering details of prices, contracts and customers Dealing with queries Identifying potential problems and suggesting solutions Contributing to the building of new processes, operations and controls The successful candidate will have a background in credit control and / or sales ledger, ideally have an understanding of VAT and be a skilled communicator.For more information please apply on-line immediately or email