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Your new companyAn established, worldwide organisation with their head office in Durham, is looking to appoint an accounts receivable/credit control assistant to join their head office team in Durham. Your new roleReporting to the Accounts Receivable Manager (on-site), your key responsibilities will include:-
- Managing a portfolio of customer accounts
- Processing sales invoices for those key customers
- Forging relationships with customers, many are overseas via email & Teams.
- Customer account maintenance
- Customer account reconciliations
- Month-end reconciliations
- Liaison with internal sales managers
What you'll need to succeedIdeally, you will have current experience of working in a busy AR/CC team, processing high volumes of sales invoices and managing a large portfolio of customer accounts. You will be confident on the phone/Teams and have an eye for detail and a proactive approach to query resolution & problem-solving. What you'll get in return
- Salary circa £28,000
- Flexible working
- Hybrid working, builds from on-site to 1 day at home and then 2 days post-probation (if wanted)
- 25 days holiday plus bank holidays
- Hours - Mon to Fri, with an early finish on a Friday
- Enhanced pension scheme
- Benefits package
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.
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