About this role
Main Responsibilities/Main Tasks
- 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 38¾ hours per week (8.30am-5pm – Monday to Friday)
- Office based role
- Car parking facilities
- Secure bicycle and motorbike area