Job Description

We are looking for a competent individual who has a great level of IT and excellent communication skills. You will be articulate, presentable, enthusiastic, well organized, and have great attention to detail. Ideal candidates will come from a service provider-based environment.

Responsibilities:

• Full credit control payment chasing
• Meet and exceed monthly cash collection and debtor day targets
• Resolution of invoice queries, liaising with the service team
• Credit note issue and allocation
• Credit & Debit card payment processing
• Be pro-active in all aspects of the ledger, to review and maintain accounts in line with business requirements
• Preparation of court letters for overdue balances
• Posting and correct allocation of cash receipts against customer accounts
• Sales ledger account reconciliations
• Maintain daybook log of all key customer communications and maintain customer account contact details
• Assist with the setting up of direct debits
• Maintain excellent customer relationships

We are offering:

• Competitive salary
• Discounted local & national Gym Memberships
• Discounted Physiotherapy Sessions
• Auto-enrolment pension scheme
• Additional paid bonuses and company incentives/days out!
• Dress down and Pizza Friday

Benefits:

• Company events
• Company pension
• Gym membership
• On-site parking
• Sick pay

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus scheme
• Commission pay
• Performance bonus

Required Knowledge, Skills, and Abilities

• Previous experience in a similar role
• Being flexible
• Using initiative
• Communication and listening
• Good negotiation skills
• IT Skills
• Strong organization skills
• Customer service
• Ability to work as part of a team as well as independently
• Being professional and courteous
• Resolving problems quickly

Experience:

• accounting: 1 year (preferred)
• credit control: 1 year (preferred)