Job Description

Responsibilities:
 

• Provision of adequate support to the Finance Manager
• Making outbound calls to collect monies outstanding
• Using Sage Line 50 and making sure this is constantly updated
• Following up calls with emails
• Posting of journals and invoices
• Using excellent negotiation techniques to clear outstanding debt
• Liaising with external clients
• Handling invoice queries
• Reconciling statements

This is a permanent role working Monday to Thursday 9.00am to 5.30pm and 9.00am to 5.00pm on a Friday. There is onsite free parking plus very good public transports links.

Required Knowledge, Skills, and Abilities

Experience in a Credit Control or Accounts Payable/Receivable with a willingness to learn and develop skills further Excellent numerical skills Good analytical and time management skills Confident and assertive, yet professional and courteous Ability to meet deadlines Advanced with Microsoft Excel Ability to interact and cooperate with all company employees Maintain professional internal and external relationships that meet company core values