Our client is looking to recruit an extra team member to work as part of their small, very friendly Accounts Team.
Your primary duties will centre around credit control and sales invoicing. You will look after the aged debtors' ledger, and be responsible for chasing outstanding debts by telephone and e-mail, building up strong relationships with the customers. A firm yet friendly telephone manner is required. The role will also entail undertaking statement reconciliations when monies are received, and raising of sales invoices for customers.
Whilst previous credit control experience would be useful, it is not essential, as long as you have an understanding of credit control duties due to having been involved on other areas of accounts.
The company uses Sage Line 50, and once again, previous experience of working with this software would be very useful.
The role is essentially a full-time role, but if candidates wish to work slightly less than full-time hours, this may be considered.