Finance job Credit Control Accounts Receivable Basingstoke, Hampshire
Your new company:
You will be joining a leading global business based in Basingstoke, Hampshire.
Your new role:
Working within a busy finance team, you will be involved in the entire order to cash cycle, working to ensure that debt levels are kept to a minimum. Your varied duties will include:
- Cash collection, via phone, email and letter
- Working with other departments to resolve invoice related queries
- Accurately allocating incoming payments
- Reconciling customer accounts
- Credit checking and referencing customers as needed
- Analysing customer accounts and monitoring payment patterns
- Month end duties
- Weekly and monthly reporting
What you'll need to succeed:
You will already have some experience of either credit control, collections, accounts receivable or billings gained from working in a finance / accounts / credit role.
You will have excellent communication skills and be confident dealing with customers over the telephone. Excellent attention to detail, strong numeric ability and a "can do" approach is also required.
What you'll get in return:
This is an excellent opportunity to joining a growing team in a challenging, yet rewarding role.
Competitive salary and benefit package will be offered to the successfully candidate.
Further training and career development will also be available.
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.
- Accounts Receivable
- Credit Control
- Sales Ledger
- Finance job
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