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- Offering £27,850, 2 days PW home working, 25 days holiday plus bank holidays, free on site parking and other benefits.
- Would suit someone who has experience of working in credit control or billing.
Client Details
Our client is a successful and fast growing service business. You will be based from the head office, which is c. 3 miles from the city centre near Nettleham. You will be working as part of a friendly, inclusive and supportive credit control and billing team.
Description
You will be responsible for collecting outstanding debt from your own customers. Your duties will include, but will not be limited to:
- Calling customers regarding their outstanding invoices and taking payments over the telephone
- Dealing with customers' invoice queries
- Reconciling payments received with what is expected to be paid and investigating any discrepancies
- Raising invoices on Xero and the company's bespoke system, and sending these out to customers
- Setting up new customers on the system
- Setting up payment plans where necessary
- Identifying ways that processes and systems can be improved, and supporting with driving these improvements.
Profile
To apply for this position you must:
- Have recent experience of working in credit control or billing
- Live within a commutable distance to Lincoln
- Have excellent communication skills
Job Offer
- £27,850
- Free on site parking
- 2 days PW home working if desired
- Hours are 9-5 but these could be varied e.g. 8:30-4:30 etc…
- Full study support for an accounting qualification (if desired), such as AAT or CICM
- 4% employer pension contribution
- 25 days holiday plus bank holidays
- All expense paid conference events per year which are usually held on Fridays
- The potential to work and be paid for overtime
