Aspire Technology Solutions is an award-winning managed services company specialising in hosted services, data centre solutions, communications and traditional IT support. Established in 2006 as a two man business, we have grown organically year on year and now have sites across the North East and London.
At Aspire, we provide a personal service to our customers and avoid selling pre-packaged products. This customer-focused approach has enabled us attract business from a wide range of prestigious organisations across the UK and Europe. Aspire’s company values are focused on delivering excellence in everything that we do. For us, it’s not about the physical products that we supply, but more about the overall solution we deliver and the way in which we deliver it.
About the role
The candidate would report to the Finance Manager providing regular updates on progress. The role will involve chasing payments (via telephone, letter and email), sending statements of account to customers, performing account reconciliations on a regular basis and presenting aged debtors analysis.
The ideal candidate would have a strong background within credit control, be able to manage their own workload, prioritise work and work well under pressure. Strong customer service skills and the ability to build professional relationships are essential. Strong IT skills are required.
Duties and Responsibilities
Duties and responsibilities will include:·Debt collection via direct communication with customers·Sending statements of account to customers on a regular basis·Performing account reconciliations following receipt of information from customers·Allocating payments and credit notes·Aged debt analysis·Communication and escalation of issues to the Finance Manager·Processing one off Invoices
The person we are looking for would possess the following skills and attributes•Have experience in credit control•Be focused on details and be diligent in their approach to work•Excellent listening and verbal communication skills.•Strong IT and analytical skills particularly in use of Microsoft Excel•Good organisational skills•Be able to manage their own workload•Be focused on customer service•Be able to build customer relationships
Our ideal candidate would have:•Several years of experience in credit control•Significant experience in use of Microsoft Excel •Experience in using Sage50•Knowledge of the telecoms industry (not essential)
Negotiable depending on experience
Hours of work
Hours: 37.5 per week
This job was originally posted as www.cwjobs.co.uk/job/79175603