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.
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)
Own transport due to the location of the office
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