This business have recently undergone a huge acquisition and are now seeking extra support within their Credit Control team. They are reputable property business who are looking to grow significantly over the next 12-24 months.
The job requires you to come in with a proactive , forward thinking mindset and help maximise cash collections. You will be responsible for chasing debt (B2B) and report progress to the Credit Manager on a weekly basis. Sales Invoicing and cash allocation will also fall under your remit. This job provides a perfect route into finance with multiple case studies of staff moving from Credit & AP into Assistant Accountant positions.
Minimal experience within Credit Control is required due to the companies state of the art development program however some degree of experience is required.
As standard you will get full study support within ACCA / CIMA which complements the progressive nature of the business extremely well, this includes full funding and time off for exams when required. The hybrid working policy allows you to work two days per week from home and flexi time allows you to make your job work around you, providing 100% effort is put in!
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