Are you a bright and switched on with experience in Accounts Receivable / Sales Ledger or a Credit Control team and you want to progress and work for a forward thinking and fast paced company offering excellent customer service. If so this would be a great opportunity for you and if you are looking for a job within a company where you can progress in time this absolutely is for you.


The role is hybrid, 3 days in the office and 2 days at home with onsite parking.
Duties
*Ensuring all payments are made within contract terms and monitoring to ensure
*Issue monthly statements to customers and reconcile back for monies in. Making sure a high level of accuracy when invoicing.
*Maintaining good working relationships with all clients, resolving queries promptly to ensure payment on time.
*Working with the team to ensure good customer service experience to customers
*Updating the credit management system
*Meeting reporting deadlines
*Payment allocations
*Support with admin duties


What you will need
*Good systems knowledge and intermediate Excel
*Personable and excellent customer service skills
*Highly organised
*Ability to think outside the box
*AAT studiers welcome, this is a company where you can grow long term
Benefits
*Bonus scheme
*Parking on site
*Hybrid
*25 days annual leave plus bank holidays
*Study support
*Hours 8:30am-5:30pm
*Nice offices
*Company pension