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The role is on a 9-month fixed term contract. We are hoping the role may lead to something permanent but at this stage there isn't a guarantee but by doing a good job in the right and showing the right attitude will certainly increase the chances!
The main duties will be:
- Contacting customers for payment including sending debt letters, emails and phone calls and put on stop when necessary, following the accounts schedule/deadlines
- Resolution of customer queries, along with the Sales Department.
- Issuing month end statements
- Allocating payments
- Answering phone & email
- Scheduling engineer attendance for emergency call outs, small remedial works and planned maintenance and supporting the administration team as and when required.
- Parking, toll etc for engineers
- Month end reporting (Cashflow forecast)
The successful candidate will have the following skills:
- Adaptable and flexible in their approach when ad-hoc duties arrive
- Credit control experience would be an advantage but not essential
- Knowledge of Sage 50 is beneficial
- Excellent IT skills
- Ability to work under pressure
In return we will provide excellent working conditions, full training and a really nice and friendly team to work with.
