We have a fantastic opportunity for someone with accounts receivable experience to support our client, an established company on a permanent basis in Dover.
The role will require proficiency with numeracy, customer service experience, the ability to work as part of a small team, to be organised and have excellent attention to detail.
With this role, you can look forward to a competitive salary, a great holiday package including bank holidays, hybrid working pattern, progression opportunities and free on-site parking.
The Role's Duties:
- Create individual customer within tight timescale.
- Assist with improving processes and automating procedures.
- Monitor customer payments and escalate issues where required.
- Support annual and ad-hoc audit requests.
- Upload invoices onto multiple portals as per customer requirements.
- Monitor fuel surcharges.
- Process credit requests.
The Requirements:
- Excellent numerical skills and customer service experience.
- Current accounts receivable experience is desirable.
- Current credit control experience is desirable.
- A strong attention to detail and ability to work to strict timelines.
Please note that this position is only available to candidates living in the Kent area and who have a right to work with no restrictions.
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