A well-established legal practice is seeking a credit controller to join their expanding team for an initial 12-month contract to be based in their Jersey offices.
The successful candidate will have experience in credit control, be an effective communicator with strong negotiation skills along with being organised and accurate. Excellent analytical and numeracy skills are essential requirements along with strong knowledge and experience of reconciliations, purchase/sales ledger invoices, billing and database housekeeping and maintenance.
The main Duties to incorporate these skills include processing invoices and credits, preparing cash and cheques for banking, collection of outstanding debts and assisting in the day to day administration of the office.
Please note that we can only accept applications from candidates who hold 5 years' residency.
For further information please contact Sally How on 01534 753013 or email your current CV and any relevant information to sally.how@ap-personnel.com
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