Working approx hours 9am until 5pm Monday to Thursday and 9am until 3pm on Friday.
This is a temporary role but does have the potential to lead to a permanent position.
Equivalent to £27,000 per annum.
The successful candidate will provide support to the finance team and will require the following experience/skills:
Previous experience in a financial role.
Familiarity with computer software systems- Ideally Opera.
Excellent written and verbal communication.
Numeracy and data entry skills.
Have confidence to tactfully place pressure on those owing money.
Strong administration skills and knowledge of Microsoft Excel (Other advanced Excel functions for reporting and reconciliation would be advantageous)
Be able to be discrete and appreciate confidentiality.
Duties will include:
Contacting businesses and individuals regarding the collection of outstanding debts.
Liaise with sales and customer service teams about disputes and delayed payments.
Maintaining customers account.
Ensure all documents are correclty filed.
Monitor and manage credit limits and place accounts on hold if need be.
Escalating high risk accounts and issues to management.
Assisting with credit control.
Process credit application forms and support credit checks.
Assist with preparation of debtors reports.
Allocate payments against invoices.
Arranging customer payment collection and re-payment plans.
Provide cover for other team members as required.
General office duties.
Please send Cv and you will be contacted if you have been successful at this stage
Salary description
£14.00 - £14.40 per hour