Reporting to the Office Manager and working as part of a small team, you will be responsible for a range of varied tasks in a fast paced and often pressurised environment.
More specific duties will involve:
Sales ledger administration
Processing large volumes of paperwork/invoices
Dealing with queries and resolving
Dealing with customers face-to-face and on the telephone
Credit control – assisting with the credit control process
Cash handling, counting cash, assembling bank lodgements
Posting customer receipts to their accounts
Candidates will have sound experience of all aspects of credit control, will work well as part of a small team, will have the communication skills essential to manage client relationships and will have previous cash handling experience.
Core hours of work are 8.30am to 4.30pm but flexibility around this may be required.
Please contact Lizzy Lyons on 02890 330604 and email an up to date cv to firstname.lastname@example.org
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