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Credit Control/Accouts Receivable

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

View more

Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
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

Requirements:

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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