Job Description

Hours of work will be 16 per week, with an element of flexibility.
This role covers all aspects within Credit Control and Sales Ledger.

• The role includes assisting with the creation of B2B Invoices across the region.
• Maintaining our EVR Invoice process on a daily and monthly basis.
• Having regular contact with our Business Development teams to ensure processes are understood and adhered to.
• Posting and allocation of cash.
• Contacting clients by phone or E-mail, dealing with related queries and following them through to a satisfactory resolution.

Required Knowledge, Skills, and Abilities