Job Description

You will be working as part of a fun & friendly team to support with a range of duties including:

*Chasing outstanding payments via email and telephone
*Dealing with any invoice/payment queries
*Producing applications for payment within Excel
*Resolving customer queries
*Working closely with the area sales team
*Sending copy invoices, pods, completion certs
*Cash allocation
*Liaising with internal departments
*Account reconciliations
*Other ad-hoc duties

Required Knowledge, Skills, and Abilities

*Strong communication skills *Strong administrative background experience *Ability to resolve complex queries within a timely and professional manner *Strong IT skills, including Microsoft Office Packages & Excel *Ability to work well towards strict targets & deadlines