Job Description

We are looking for a competent individual who has a great level of IT and excellent communication skills. You will be articulate, presentable, enthusiastic, well organised and have great attention to detail. Ideal candidates will come from a service provider-based environment.

Responsibilities:

• Full credit control payment chasing
• Meet and exceed monthly cash collection and debtor day targets
• Resolution of invoice queries, liaising with the service team
• Credit note issue and allocation
• Credit & Debit card payment processing
• Be pro-active in all aspects of the ledger, to review and maintain accounts in line with business requirements
• Preparation of court letters for overdue balances
• Posting and correct allocation of cash receipts against customer accounts
• Sales ledger account reconciliations
• Maintain daybook log of all key customer communications and maintain customer account contact details
• Assist with the setting up of direct debits
• Maintain excellent customer relationships
   
   
  In return, you have the chance to work for a successful growing NSI gold and BAFE approved company with a great reputation and knowledge of CCTV, Access Control and Fire, and Intruder Alarms.
   

• Competitive salary
• On-going training
• Auto-enrolment pension scheme
• Onsite parking
• Additional paid bonuses and company incentives/days out!

Required Knowledge, Skills, and Abilities

Previous experience in a similar role Being flexible Using initiative Communication and listening Good negotiation skills IT Skills Strong organisation skills Customer service Ability to work as part of a team as well as independently Being professional and courteous Resolving problems quickly