We are looking for the right candidate to join our vibrant office team in rural Warwickshire. Experience is an advantage but enthusiasm and the will to learn is key.
The role will include responsibilities such as:-
Be able to monitor and to take appropriate action when collecting past due accounts, in a customer focused way.
Monitor, review and amend customer credit limits.
Research and resolve customer payment discrepancies.
Track customer payment schedules.
Post customer payments and prepare daily cash reconciliation report.
Set up and process direct debit payments.
Manage customer setup process, including billing, credit checks and contact information.
Update customer notes on accounting software.
Assists with month end closing and adhoc tasks.
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.