Job Description

Your new role
Working within the existing team you will be responsible for assisting in managing the company sales ledger with the main duties including:

• Making outbound calls to customers in line with company terms to discuss their account and arrange payments;
• Managing a debt list portfolio.
• Ensuring that all sales invoices/credit notes are processed accurately.
• Process customer payments on receipt and ensure they are accurately allocated;

What you'll get in return
This role offers an immediate start on a temporary contract basis for an initial period of 2/3 months with the possibility for further extension. The role will initially commence on a remote basis, where a company laptop will be provided to fulfil the duties of the role. The annual salary for the position is between £24,000-£25,000 which will be paid weekly via Hays.

Required Knowledge, Skills, and Abilities

You should possess a minimum of 2 years relevant experience in a credit control role with a knowledge of Microsoft Office packages and accountancy software. You should be a driven individual with experience of working towards KPI's and the ability to work without supervision.