Offering £27,000 - £29,000, 2 days PW home working if desired, 25 days holiday plus bank holidays and flexible start and finish hours. Would suit someone who has recent experience of working in sales ledger and/or credit control. Client Details Our client is a a Group of companies. You will be based 3 days per week from the head office in Nottingham city centre and 2 days per week from home if desired. Description You will be working as part of friendly and supportive team of 4 in credit control and sales ledger. Your role will be focusing upon billing, and your duties will include but will not be limited to: Raising c. 70 invoices per week Ensuring information on the customers' billing portals is accurate and up to date Resolving unallocated cash issues Reconciling sales invoices against payments received, and investigating discrepancies Tracking accrued income Setting up new customers on the system Raising credit notes Invoice recharges Resolving invoice queries and liaising with consumers, local authorities and NHS organisations Supporting with credit control Profile To apply for this position, you: Must have experience of working in billing and/or credit control Will have good Excel skills, including the ability to do v look ups and pivot tables Job Offer £27,000 - £29,000 (dependent upon experience) 2 days PW home working if desired 25 days holiday plus bank holidays Standard hours are 9-5:30 with 1 hour for lunch, but your start and finish hours can be varied e.g. 8:30-5 etc