Job Description

Main responsibilities:

• Chasing debt, investigating and resolving any invoice queries
• Raising and processing sales invoices and credit notes.
• Checking VAT has been included on the invoice
• Ensuring receipts are banked promptly, in full and allocated on a timely and accurate basis
• Setting up new customers and maintaining existing customer records.
• Resolving any customer queries within a timely manner.
• Reconcile sales ledger accounts. Manage discrepancies.

Benefits:

• Company pension scheme
• Life assurance scheme
• Private medical scheme
• Employee share scheme
• 25 days holiday plus bank holidays
• Study support
• Flexible working hours

Required Knowledge, Skills, and Abilities

Prior experience within a Credit Control role is essential. Professional and friendly telephone manner Proven experience working in a high-volume environment Used to working within a team and with good team working skills Good working knowledge of Excel and Microsoft Office products Ability to work to deadlines - weekly and monthly. Accountancy systems experience essential - Sage would be desirable