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.

• 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.