My client is looking to recruit an experienced Credit Control/Sales Ledger to join their market-leading business based in North Kent.

Duties will include:

• Issuing invoices and statements to a portfolio of clients
• Proactively contacting clients via different methods to ensure invoices are paid
• Ensuring invoices are followed up in a timely manner to prevent overdue debts
• Liaising directly with clients and other departments to resolve any queries
• Assisting with monthly reporting
• Other adhoc duties

The successful candidate will have previous experience within a similar role, advanced Excel skills and the ability to work well under pressure.

In return the company is offering a competitive salary, generous benefits package and hybrid working after the probation period.

Please note, due to the expected high volume of applicants only suitable candidates will be contacted.