Your new company
BS1 based business
Your new role
Main Responsibilities
- Handling all Credit Control post
- Managing personal and team inboxes
- Maintaining system notes and data quality to audit standards
- Supporting Credit Controllers in all aspects of chasing debt
- Completing new vendor forms
- Completing billing, cash summaries and Statements of Account
- Dealing with purchase order numbers for clients
- Producing copy invoices and supporting documents where requested
- Dealing with incoming calls and account queries where appropriate
- Produce and deal with the daily bill reminder notifications (VAT letters)
What you'll need to succeed
- Ability to multi-task and understand the demands of different departments
- A methodical approach
- Ability to handle telephone calls, emails & meetings.
- Good communication skills
- Ability to deal with a high workloads
- IT literacy including the ability learn new systems
- Flexible with a positive attitude
- Educated to GCSE level, with level of numeracy, spelling and grammar
- Good Excel and IT skills
What you'll get in return
- Pension
- 26 days holiday
- Career progression
- Great hybrid working policy
- Beautiful office to work in that is modern and using the latest technology
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
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