Immediately available or have a very short notice period?

We’ve been asked to recruit a temporary Credit Controller (12 months) for a business based in Lutterworth.

Day to day reporting into the Finance Director, you’ll be responsible for raising all sales invoices across two business entities and ensure invoices are issued in a timely manner.

We’ve recruited for this company before, and they are a great place to work.

Below is a small overview of what you’ll be doing;

• Raising and issuing all sales invoices across our two businesses
• Monitoring retention and defects end dates to ensure invoices are raised in a timely manner.
• Requesting and recording new client details for reverse charge and CIS treatment
• Updating and sharing the sales tracker with the Directors
• Producing and reviewing the aged debtors report, and proactively chasing overdue payments
• Raising intercompany invoices when required

For more information, please apply straight away or contact Hannah at 360 recruitment. Even if you don’t have a CV, just get in touch.