Save Job Back to Search Job Description Summary Similar Jobs £27 £29k, 2 days PW home working, 25 days holiday plus bank holidaysWould suit someone who has worked in sales ledger and/or credit controlAbout Our ClientOur 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.Job DescriptionYou 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 weekEnsuring information on the customers' billing portals is accurate and up to dateResolving unallocated cash issuesReconciling sales invoices against payments received, and investigating discrepanciesTracking accrued incomeSetting up new customers on the systemRaising credit notesInvoice rechargesResolving invoice queries and liaising with consumers, local authorities and NHS organisationsSupporting with credit controlThe Successful ApplicantTo apply for this position, you:Must have experience of working in billing and/or credit controlWill have good Excel skills, including the ability to do v look ups and pivot tablesWhat's on Offer£27,000 - £29,000 (dependent upon experience)2 days PW home working if desired25 days holiday plus bank holidaysStandard 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...ContactCatherine NaylorQuote job refJN-012025-6629567Phone number+44 115 948 6495Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorHealthcare / PharmaceuticalLocationNottinghamContract typePermanentConsultant nameCatherine NaylorConsultant phone+44 115 948 6495Job referenceJN-012025-6629567
