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The role will be spit evenly between credit control and purchase ledger and you will report in to the Finance Manager.
The ideal candidate should be articulate and numerate, have an excellent telephone manner, good all-round communication, and administration skills, be target driven and organised. A good team player and someone who can work on their own initiative are essential.
Responsibilities to include:
Maintain accurate and up to date customer details and account records
Work on the collection of overdue accounts
The ability to prioritize workloads
A proven ability to build strong relationships with customers
Experience of working to tight deadlines and achieving targets
Make adjustments; handle internal and external queries and resolves issues within company guidelines and policies
Chasing all Debt via phone and email
Reducing the Aged Balances
Opening Accounts and Credit Checking Customers
Process Purchase Invoices in line with company policy
Reconciling Supplier and Customer Invoices
My client offers a compettive salary and optional study support for the successful candidate.
For more information please contact myself directly
01642 256 420
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