Accounts Receivable/Credit Control Assistant
  £23,000 - £25,000
  Sevenoaks, Kent
  permanent,full-time

This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


Accounts Receivable/Credit Control Assistant required for a busy team within a large, industry leading business in Sevenoaks. This is a varied position that will encompass both Sales Ledger activities and manage the collection of overdue invoices for two key divisions. As part of a friendly team, with a fast paced varied work load, there is always plenty to get involved with.
Responsibilities of the Accounts Receivable/Credit Control Assistant;
• Raise customer invoices in SAGE
• Management of debtors including chasing debt, reduce debtor days and resolve unallocated cash
• Working collaboratively with operational teams to resolve queries
• Account reconciliation
• Add new customers, keep bill rates up to date
• Regulatory returns
• Prepare credit notes
• Billing and re-billing as necessary
In order to apply for this varied Accounts Receivable/Credit Control vacancy, candidates must have;
• Relevant experience of Credit Control and Sales Ledger
• Excellent communication and customer service skills
• Establish firm but friendly relationships with customers
• A tenacious, resilient personality
• Able to remain calm under pressure
• Enjoy multi tasking and working as a team
This is a fantastic opportunity to get your foot in the door with a company that really value their staff.


Advertiser: Agency

Reference:

Posted on: 2019-08-08 09:56:34

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Accounts Receivable/Credit Control Assistant
  £23,000 - £25,000
  Sevenoaks, Kent
  permanent,full-time

This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


Accounts Receivable/Credit Control Assistant required for a busy team within a large, industry leading business in Sevenoaks. This is a varied position that will encompass both Sales Ledger activities and manage the collection of overdue invoices for two key divisions. As part of a friendly team, with a fast paced varied work load, there is always plenty to get involved with.
Responsibilities of the Accounts Receivable/Credit Control Assistant;
• Raise customer invoices in SAGE
• Management of debtors including chasing debt, reduce debtor days and resolve unallocated cash
• Working collaboratively with operational teams to resolve queries
• Account reconciliation
• Add new customers, keep bill rates up to date
• Regulatory returns
• Prepare credit notes
• Billing and re-billing as necessary
In order to apply for this varied Accounts Receivable/Credit Control vacancy, candidates must have;
• Relevant experience of Credit Control and Sales Ledger
• Excellent communication and customer service skills
• Establish firm but friendly relationships with customers
• A tenacious, resilient personality
• Able to remain calm under pressure
• Enjoy multi tasking and working as a team
This is a fantastic opportunity to get your foot in the door with a company that really value their staff.


Advertiser: Agency

Reference:

Posted on: 2019-08-08 09:56:34

I want to receive the latest job alerts for:

jobs in Sevenoaks, Kent

By creating a job alert, you agree to our Terms . You can change your consent settings at any time by unsubscribing or as detailed in our terms.

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