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Part Time & Full Time - Customer Services Administrative
You will work closely with the team on the day to day processing of orders and the handling of any queries that may arise. You will use a variety of systems to ensure that all orders are dealt with in a timely and effective manner.
Please use the link below to request a full job description.
Due to an increase in workload we are looking for an experienced credit controller who is able to join the business and hit the ground running. The main part of the job will be to assist with handling all aspects of the Sales Ledger with focus on reviewing client debts by age/amount and credit control. Tasks will include but are not limited to
Role and responsibilities:
>managing a ledger of approx. 400 live accounts
>chasing customers for outstanding payments via phone email and letters
>running credit checks
>negotiating payment plans
>providing reports to management on outstanding issues with regular updates
>printing and posting invoices to ledgers
>processing of customer receipts to the ledger
>reconciling customer cheques to daily bankings
>helping with customers’ queries
>supporting the existing accounts receivable and payable team when necessary
In addition to being part of a fun, dynamic and challenging workforce, we are proud to offer an attractive benefits package including contributory pension and annual bonus to eligible employees.
This is a full-time permanent position
Salary: On Application
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