I am working exclusively with my client, a respected company based near Haywards Heath, for the recruitment of a permanent and full-time Accounts Receivable & Credit Control Specialist. Reporting to the Transactions Supervisor, this role entails: -Reconciliations -Cash Allocation -Chasing debtors and reducing aged debt -All aspects of Sales Ledger within a particular ledger The ideal candidate WILL HAVE: -Strong Credit Control skills and experience, and be able to conduct Credit Control in a tactful way -Experience of dealing with their own Ledger (the "end to end" AR process) -A general understanding of accountancy If this sounds like you, then please apply for this role ASAP