Job Description

Your new role
You will be working within a busy Finance team and your duties will include:

• Chasing outstanding debts via phone, letter and email
• Assessing credit limits and reviewing credit reports
• Post and allocate cash, produce invoices
• Raising invoices
• Taking card payments over the phone
• Recording and banking cheque payments
• Raising credit notes and issuing refunds
• Allocating statements
• Reconciling accounts
• Issuing statements

What you'll get in return
This is a great long term temporary role which may be extended or become permanent, within a very professional and supportive team. Good working hours, potentially some working from home and in the office (depending on government guidelines at the time)

Required Knowledge, Skills, and Abilities

Our client is looking for a candidate who has strong Credit Control and Excel skills and is able to work in a fast paced environment. You should have a can do approach and an all round understanding of accounts,debits and credit would be really useful.