Job Description

Key Responsibilities:

• General Sales Administration
• Sales Order Processing
• Customers services providing first line of support on customer queries
• Credit control
• Reconciliation and cash allocation
• Sales Invoice Generation
• Keeping sales ledger accurate and up to data
• Chasing outstanding payments via telephone and e-mail

Key Requirements:

• A good knowledge and understanding of the Credit Control process
• Ability to interact with employees and clients in a professional manner
• Drive and Enthusiasm
• Strong Ability to work as a team
• Good telephone manner
• Experience using Sage 200 and excel beneficial

Required Knowledge, Skills, and Abilities

Accounts Assistant Purchase Ledger Assistant Accountant Credit Controller Finance Assistant Bookkeeper Financial Administrator Finance Clerk Accounts Clerk Payment Processing Finance Support Accounts Admin Assistant Credit Controller