NEW POSITION: Our client who is a freight forwarder are looking for an accounts assistant to join their team on a full time (office based) basis.
Experience in Credit control & Accounts receivable is required and you will be doing accounts payables.
Duties:
- Credit control / chasing payments on outstanding invoices
- Monitoring debtors list and advising senior management of 'baddebts'
- Working closely with operations team and resolving queries with the sales team on any outstanding invoices.
- Setting up new accounts for customers and running credit checks
- Processing credit notes and gaining approvals.
You must have accounts experience and have a strong eye for detail, you will be working in a fast paced environment and be on the telephone daily speaking with customers and resolving queries and payments.