Duties and Responsibilities

• Managing and maintaining the sales ledger, ensuring timely and accurate processing of invoices and receipts.
• Proactively pursuing outstanding customer balances, resolving queries and liaising with relevant teams to facilitate payment.
• Assessing the creditworthiness of new and existing customers and monitor accounts against agreed limits.
• Assisting with the setup of new customer accounts and ensure all financial data is accurate and up to date.
• Supporting the preparation of periodic, milestone, and special invoices, including uploads to customer portals where required.
• Contributing to month-end reporting and provide insights to improve cash flow and profitability.
• Helping implement and maintain performance measures for the credit control function.
• Ensuring compliance with relevant financial regulations, VAT requirements, and internal procedures.

About You

• Previous experience in credit control or a finance/accounts environment.
• Strong numerical skills and a good understanding of accounting principles and financial systems.
• Excellent attention to detail and accuracy in financial transaction processing.
• Good communication skills with the ability to interact professionally with colleagues and customers.
• Reliable, conscientious, and a team player with a proactive approach.

What’s in it for You

• Opportunity to develop your finance and accounting expertise and progress within a structured team.
• Exposure to varied financial processes, including credit control, sales ledger management, and reporting.
• Supportive environment encouraging continuous learning and professional development.

TMM Recruitment