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Credit Control / Sales Ledger Administrator

Immingham
permanent
Competitive Salary

ROLE OVERVIEW

An international provider of maintenance and integrity services to the oil & gas sector are actively looking to appoint an experienced Credit Controller based in Immingham, N.E Lincolnshire.

Please note: the role is initially based on a 12 month fixed term contract.

JOB PURPOSE

To process sales invoicing and secure payment of outstanding debt from customers, in a timely and efficient manner, ensuring all duties are carried out in compliance with Company UK Credit and Accounts Receivable Management Policy.

KEY RESULT AREAS

KEY RESPONSIBILITIES

KEY WORKING RELATIONSHIPS

Internal: Reporting directly to the Finance Director.
Credit Control Manager, supporting and liaising with the finance team and all other branch/functions as required.

External: Customers

PERSONAL ATTRIBUTES/COMPETENCIES

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