Trinity Commercial is seeking an experienced accounts professional to take ownership of the sales ledger and related processes. You will raise and process invoices, manage credit control, and monitor overdue payments, ensuring cash is collected on time.
The role involves setting up and maintaining customer accounts, reconciling receipts, and contributing to month-end reporting. Strong Excel skills and VAT awareness are essential for success in this on-site position in Dudley.
Accounts Receivable Lead: Invoicing & Cash Flow Ownership in Dudley employer: Trinity Commercial
Join a dynamic and supportive team where your organisational skills will shine as a Contracts & Project Coordinator. Our company fosters a collaborative work culture that values employee growth, offering opportunities for professional development and advancement. Located in a thriving area, we provide a stimulating environment with competitive benefits, ensuring you feel valued and motivated in your role.
