Your new company Part of a larger, multinational group, this crucial North East site has seen significant growth over the last 5 years in terms of both contract wins and employee headcount.
Apply promptly! A high volume of applicants is expected for the role as detailed below, do not wait to send your CV.
Your new role Raising complex invoices for a small portfolio of clients Credit control Aged debt management Customer liaison
- the majority of the customers are blue chip Plcs Contract understanding
- many are complex, and each customer has differing terms What you'll need to succeed Joining an extremely busy and fast-paced team, it is essential that you are someone who is used to and, more importantly, enjoys juggling multiple tasks With a direct report into both Finance and Operations, you will be the crucial link between the two, yes, ensuring that all debt is collected, but more importantly, ensuring that numerous complex contracts are adhered to.
This role could suit someone who has strength in Credit Control but is looking to be more involved with the wider finance & operational areas.
What you'll get in return Hours: 8:00
- 4:30 with a 30 min lunch break Hybrid working may be available after a successful probationary period 25 days holiday plus BH
- you can sell/buy an additional 3 days Annual Company Performance related bonus Well Being allowance After 1 years' service, further allowance for educational/beneficial development Sports & Social Committee Perks Platform 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.
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