Your new companyBS7 based businessYour new role Reporting into both the Legal and Finance Directors, you will be tasked with -
- Daily banking and allocation of receipts
- Paying in cheques
- Chasing remittance advice of unallocated payments
- Issuing debtor letters and customer statements
- Chasing and collecting overdue invoices
- Agreeing payment plan arrangements
- Dealing with client queries
- Updating priority debt reports
- Issuing and posting invoices and credit notes
- Producing daily invoice reports for The Board
- Processing refund requests
- Credit checking new clients
- Completing supplier forms
- Updating revenue recognition boards
What you'll need to succeed
- Exposure to working in credit control
- Professional working attitude
- Self motivated individual
- Ideally exposure to using SAGE
- Team player
What you'll get in return
- Flexible working options available after probation
- Workplace pension
- Free breakfast, bottomless freshly ground coffee and drinks
- Discount card (can be used in local businesses)
- Paid volunteer days
- Employee assistance programme
- Private healthcare (qualification period)
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
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