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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
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
