|Salary||£28000 - £32000 per annum||Sector||Professional & Admin|
Working within a friendly finance team, key responsibilities of the role will include;
- Proactively chasing debts by telephone and email
- Resolving invoicing issues
- Sending out customer statements
- Cash allocations
- Handling various payment disputes and pricing queries
The successful candidate will be highly motivated and a self starter with proven experience in credit control and accounts receivable. Competent IT skills including Excel are essential.
The company have free car parking available onsite and favourable working hours, as well as offering a competitive salary and company bonus.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.