Accounts Receivable & Credit Control – Hellaby (Permanent)
Are you organised, proactive, and confident managing customer invoices and payments? Thrive International are currently sourcing for an experienced Accounts Receivable & Credit Control professional to join one of our leading clients in Hellaby.
What you’ll do:
- Generate and issue invoices for all companies within the Group each month.
- Enter invoices into our accounting systems (Sage, Opera & Unity).
- Liaise with customers to resolve queries and chase outstanding payments.
- Prepare ad-hoc reports to support the account management team.
What we’re looking for:
- Excellent communication skills, both by email and phone.
- Strong Excel skills for reporting and data management.
- Experience with Sage, Unity, or Opera is preferred – however training can be provided as required.
Why join:
Our client value their people and provide the best training and support needed to ensure you succeed. This is a great opportunity to grow your career in a friendly and professional environment.
Location: Hellaby
Contract Type: Permanent
Ready to take the next step in your career? Apply now and become a key part of this leading finance team!
Job Types: Full-time, Permanent
Pay: £30,000.00 per year
Benefits:
- Company pension
- On-site parking
Work Location: In person
