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Job description

This role will report to the Accounts Office Manager and is a permanent full-time position within the company. Contact debtors through calls, emails or letters to notify them of outstanding invoice. .

Responsibilities

• Contact debtors through calls, emails or letters to notify them of outstanding invoice
• Allocation of cash receipts and reconciliation of customer accounts
• Resolve queries relating to cash allocation
• Manage own ledgers and customer accounts and deal with customer queries
• Supporting other team members with ad hoc tasks

Skills and Qualifications

Essential Skills

• Excellent communication skills, comfortable dealing with people at all levels
• Able to work to strict deadlines and achieve targets set
• GCSE English and Maths or equivalent essential

Further Information

Work time: Monday - Thursday 9am-5pm, Friday 9am-4.30pm. There will be training available to the successful candidate.