Responsible for approx. 1500 accounts (2 Companies), which involve chasing payments by email, and telephone
Allocating remittances to ledgers and processing cash postings onto the SAP system.
Reconciling customer accounts
Opening and monitoring new accounts and setting credit limits
Copy invoices
Preparing and processing the daily banking and monthly direct debits collections
Qualifications
-Education/Experience levels/Skills and Expertise's
Dealing with customers over the phone in a polite and professional manner, expected on occasion to liaise with other internal departments i.e. Customer Services etc
Computer literacy is essential
Use of SAP would be and advantage but not essential as full training will be given
Working Conditions
Hours of work will be 38 hours per week (9.00 am to 5.30 pm - Monday to Friday)
Office based role
Car parking facilities
* Secure bicycle and motorbike area
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.