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Credit Control/Accouts Receivable

Jobs Butler Ltd
North Ferriby, East Riding, United Kingdom
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Credit Control
Contract Type
Full Time
Credit Control/Accounts Receivable

Our client prides themselves on being the No1 Independent Waste Management Site in the East Riding of Yorkshire.

They are a one stop shop innovative solution for waste and recycling requirements. Protecting the environment is the heart of the business and they ensure they promote a safe and healthy community for current and future generation.

We are now supporting their recruitment drive for a driven Credit Control/Accounts Receivable to join their growing team in Melton.

The role:

Invoicing (weekly, monthly & ad-hoc)

Reporting (daily, weekly & monthly)

Complete daily banking

Taking card payments over the telephone

Working to deadlines

Credit control (chasing customers via telephone/email)

General administration duties (phone calls, filing etc)

Debt chasing

Purchase ledger


Own transport due to the location of the office

Computer literate

Experience in a sales ledger / accounts role

Experience with Sage 50/200

Strong Office experience (Outlook/Excel/Word)

Confidence and accuracy when managing customer accounts

Customer queries

Strong telecommunication skills and manner

Excellent attention to detail

Works well under pressure

Be proactive and self-motivated

Hours 8:30am 5:00pm Mon Thursday, Friday 9:00am 5:00pm

Salary - £19,000 - £24,000 dependant on experience

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