Job description
Accounts Assistant
A Fantastic Opportunity to join a highly successful Logistics Company.
Key Responsibilities:
- Responsible for collection of all outstanding debt through daily chasing, escalating bad payees to management, agreeing payment plans with the Finance Manager and assign to third party collection agencies when needed
- Updating and managing the bad payees report and advising operation of this
- Liaising with other departments to resolve queries and disputes on customer invoices
- Data entry of Supplier invoices- matching with Open Jobs on our inhouse Operational System
Knowledge and Skills:
- At least 1 years' experience in accounts - ideally credit control
- Basic knowledge of accounts packages such as QuickBooks, Sage etc
- Knowledge of MS Office
- Excellent attention to detail
- Professional Telephone manner
- Ability to adhere to strict deadlines and work under pressure
Salary depending on experience
Shift Pattern: Monday - Friday - 09:00am - 17:30pm
If you do not hear from us within 7 days, your application has been unsuccessful.