Posted by Aimee Willow Connex • £19K/yr to £23K/yr
Debtor Receipts
To ensure that all collections are receipted onto the debtor accounts daily via the operating system.
General
Working within the Operations Department providing support to the Client Management teams for proactive management of a portfolio of clients.
To deliver exceptional client service, maintain internal and client relationships and effectively identify any risks to prevent loss of income and reputation to our business.
I am recruiting for an expanding company based on the outskirts of Chelmsford.
You will manage accounts payable, cash processing and month end processes in accordance to set company monthly timescales.
The company owns eight different depots across the country and this vacancy is within there modern newly renovated offices between Wickford and Chelmsford.
Order Management: Process up to 10 orders per day efficiently and accurately.
Delivery Coordination: Manage the receipt of 3-4 deliveries daily.
General
A fantastic opportunity has arisen to join an independent firm of professionals, specialising in the design, manufacture, and distribution of laser cutting/engraving systems, providing technical solutions to public and private sectors throughout the UK, Europe and Worldwide.