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Credit Control/accounts Receivable
3 months ago
**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
- 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
**Job Types**: Full-time, Permanent
**Salary**: £19,000.00-£24,000.00 per year
Schedule:
- Monday to Friday
**Experience**:
- Accounts Receivable: 2 years (preferred)
- Sales Ledger: 2 years (preferred)
- Sage: 2 years (preferred)
Licence/Certification:
- Driving Licence (preferred)
Work Location: In person
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