Accounts Clerk

Do you have experience within Customer Service or Telesales, if so an excellent opportunity has arisen to join a dynamic leader based inbetween Coventry & Leamington Spa.

**Responsibilities include**
- Maintain the debtors ledger to ensure that all balances are correct.
- Monitor any outstanding invoices and process these to ensure that they are paid as soon as possible.
- Respond to customer enquiries to ensure that any queries are resolved to the customer's satisfaction.
- Consult sales staff to ensure that any disputes about deliveries and payments are resolved.
- Fraud prevention checks on all credit orders.
- Setting, reviewing and updating of customer credit limits.
- Working to ensure all orders are processed the same day and contact is made with the customer where more information is required to release the order.
- Making decisions on release of sales orders with regard to credit limit, validity of information, outstanding debt etc.
- Liaising with the sales team with regard to payment and / or order release.

**To be considered you must have previous credit control experience and excellent communication skills.**

**In addition to the starting salary you will be entitled to a company performance bonus.