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- Offering £27,000 - £29,000, 2 days PW home working if desired, 25 days holiday plus bank holidays and flexible start and finish hours.
- Would suit someone who has recent experience of working in sales ledger and/or credit control.
Client Details
Our client is a a Group of companies. You will be based 3 days per week from the head office in Nottingham city centre and 2 days per week from home if desired.
Description
You will be working as part of friendly and supportive team of 4 in credit control and sales ledger. Your role will be focusing upon billing, and your duties will include but will not be limited to:
- Raising c. 70 invoices per week
- Ensuring information on the customers' billing portals is accurate and up to date
- Resolving unallocated cash issues
- Reconciling sales invoices against payments received, and investigating discrepancies
- Tracking accrued income
- Setting up new customers on the system
- Raising credit notes
- Invoice recharges
- Resolving invoice queries and liaising with consumers, local authorities and NHS organisations
- Supporting with credit control
Profile
To apply for this position, you:
- Must have experience of working in billing and/or credit control
- Will have good Excel skills, including the ability to do v look ups and pivot tables
Job Offer
- £27,000 - £29,000 (dependent upon experience)
- 2 days PW home working if desired
- 25 days holiday plus bank holidays
- Standard hours are 9-5:30 with 1 hour for lunch, but your start and finish hours can be varied e.g. 8:30-5 etc...
