Your new company
BS7 based business

Your new role

• Daily banking and allocation of receipts
• Paying in cheques
• Chasing remittance advice of unallocated payments
• Issuing debtor letters and customer statements
• Chasing and collecting overdue invoices
• Agreeing payment plan arrangements
• Dealing with client queries
• Updating priority debt reports
• Issuing and posting invoices and credit notes
• Producing daily invoice reports for The Board
• Processing refund requests
• Credit checking new clients
• Completing supplier forms
• Updating revenue recognition boards

What you'll need to succeed

• Exposure to working in credit control
• Professional working attitude
• Self motivated individual
• Ideally exposure to using SAGE
• Team player

What you'll get in return

• Flexible working options available after probation

• Workplace pension
• Free breakfast, bottomless freshly ground coffee and drinks
• Discount card (can be used in local businesses)
• Paid volunteer days
• Employee assistance programme
• Private healthcare (qualification period)

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. INDHAF