Newly created Credit/Accounts Receivable job for an entrepreneurial, expanding business in Watford
our new company:
You will be working for a privately owned, rapidly expanding organisation, based centrally in Watford. You will be working in a small finance team, which offers autonomy and scope for the role to broaden in the future.
Your new role:
You will be responsible for a portfolio of UK and French clients and will be pro-actively chasing outstanding invoices whilst maintaining excellent customer service. Your key duties will include raising invoices, processing payments, cash allocation, account reconciliation, sending copy invoices/credit notes/statements etc and dealing with customer queries. The job will also entail providing administration support for the European Sales Team, including travel co-ordination, expenses, reporting etc.
What you'll need to succeed:
You will be bi-lingual in French and English, with a minimum of 2 years previous experience gained within a business to business credit control or accounts receivable/sales ledger job and a proven ability to meet targets and deadlines. You will be a tenacious, personable team player, with excellent communication and problem solving skills.
What you'll get in return:
A busy, varied Credit based job working in a friendly, small team. A competitive salary and benefits package including discretionary bonus, annual pay review, pension, life assurance etc.
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.
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