Our client is based in the Brighton area, Hampshire and they are currently recruiting for an additional person to join their already established team. The position is newly created due to growth. The main responsibilities will be - Raising invoices and working with the revenue team Monitoring collections across multiple sites Dealing with all intercompany reconciliations Handling customer queries and passing to relevant departments Cash posting and allocating daily and weekly banking Providing bad debt provision Covering other areas within finance such as Accounts Payable The ideal candidate must be available to start at short notice and you will have a strong background within Credit Control. You will have good excel skills and a proficient user of large software packages. So if you are AAT qualified and seeking a new opportunity, this could be the role for you.