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My client is a long established company and the office environment is friendly.  There is a car park on site and they are also near to the train station and also bus routes.  The offices are smart and modern and also air conditioned.

The company uses Sage and the role will be all about working with the debtor ledger to reduce the balance outstanding.  Some tasks will include:

handle a debtor ledger
responsible for own cash allocation
maintains accurate and up to date customer details and account records
works with a minimum of supervision on collection of overdue accounts
has regular customer contact by phone, fax and email
uses initiative and imagination to achieve targeted results, while promoting customer goodwill
makes adjustments, handles queries and resolves problems within company guidelines and policy

You will need to have a CV that clearly demonstrates that you are experienced as a credit controller and that you have a good work history.  You will of course be someone with good communication skills and attention to detail.

If this sounds like you then please end in your CV for consideration to

2. Our clients are  interested in people with Accountancy qualifications including all levels of AAT, part qualified or qualified ACCA and ACA, and Qualified By Experience.   We work with our clients to fill jobs from Ledger Clerk right up to Finance Director.

Also currently looking for strong credit controllers, Sales Ledger, and also Purchase Ledger people.   Get in touch!

To be considered for any roles that we are working on currently, you will need to register with us.