A fast growing Pharmaceutical business based in Battersea are currently recruiting for an Accounts Receivable and Credit Control Supervisor to join their growing finance division.

You will be responsible for owning the Accounts Receivable function. Therefore you must be able to demonstrate 360 degree understanding of the function from accurate customer invoicing, to being able to build rapport with key customers and ensuring timely collection of payment from customers. You will be looking after aged receivables, revenue reporting, cash flow management and bank reconciliations.

The successful candidate will have a minimum of 3 years' experience working within Accounts Receivable and Credit Control. As this is a growing business, the ideal candidate will be flexible and adaptable for business needs. Previous use of Xero software is advantageous.

In return you will receive a competitive salary + other benefits. Please quote job reference when applying. Due to high volume of applications, we regret that we will only be able to contact suitable candidates.