A chance to join a fast paced business that have expanded over the last few years. The company are now looking for a sales ledger credit controller to join the business. With 2+ years experience, this is a role that will be central to the collection of debt across the companies client base. The business offer an exciting and lively industry experience with the stability of an excellent funded portfolio of businesses. The managers within the business offer a supportive and hands on approach to developing the team to achieve the aim of understanding and expanding the skill sets that they have. Duties: Produce Sales Invoices Customer Account Reconciliations Credit Control Posting and allocation of invoices, credit notes and receipts on SAGE Line 50 Assist with bank reconciliation process Ad-hoc analysis as and when the business required Person Spec: Excellent team player Excel to a good level 2 years + experience