SF Group are recruiting for an fantastic well known business based in Huthwaite on a permanent full time basis. The successful candidate will carry out all administrative duties for accounts receivable and allow credit control to focus on their core collection duties.
You will be responsible for:
- Preparation of bank receipts for cash posting
- Cash allocation to customer accounts
- Remit management- locating, printing and filing.
- Responsible for the administration of the Pro-forma web, non-web and cash sales ledgers
- Assist Team Leader with setting up new accounts
- Responsible for reconciliation and cash posting of key account. Including creation of monthly statement in line with customer required timescales to ensure month end payment.
- Responsible for cheque processing from receipt through to banking.
- Filing and preparing documentation for scanning.
- Monitor company payment line including taking credit card payments.
- Monitor and action Credit Control in-box
Our client offers flexible working hours and a 35 hour week. You will also benefit from an annual bonus, fantastic pension scheme and modern open plan offices.
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