Your new companyAn established, well-respected organisation with a Co Durham HO and sites across the UK.
Your new roleWorking with a small, but established finance team, you will be working closely with both the Finance Manager and the supporting finance staff to ensure that all overdue monies are collected effectively and on time. Your key duties will include:-
- Ensuring charges & costs are accurately calculated and recorded
- Liaise with internal and external points of contact to ensure payments are made in a timely manner
- Maintain customer records
- Payment query resolution
- Assist with payment plans
- Ad hoc duties to support the wider finance function
What you'll need to succeed
- Are you proactive?
- Do you think of yourself as a problem-solver?
- Do others describe you as analytical and someone who communicates well with others?
- Do you have a background in credit control?
- This could be the perfect role for you!
What you'll get in return
- Joining a small, but lovely team, this is a newly created role.
- The role is initially office-based, and once the probation period is completed it will move to hybrid with up to 2 days working from home.
- Salary is up to £30,000 depending on experience
- 25 days holiday, plus the Bank Holidays and your birthday off if it falls on a weekday
- Hours: it is a 37.5 hour week, working Mon to Fri, 9-5
- Free on-site parking
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 about your career.
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