Your new company
Your new employer is a large family owned operating company in the Food sector in the Southern Counties of Hampshire.
Your new role
To carry out full credit control duties for the Group across our five subsidiary Companies liaising with our customers' to ensure invoices are within agreed credit terms. Maintain longstanding relationships/customer accounts and records. Maintain debtor notes and recommend remedial action such as placing customers 'on stop,' and escalate matters to the Management Accountant as required. Maintain and run the sales ledger for BAF and SSS. Post and allocate cash daily to customer accounts. Reconcile cash and pro forma accounts on a regular basis
What you'll need to succeed
You will need to have an excellent telephone manner and be able to build rapport with our customers as well as colleagues across the business. You will need to be accurate and thorough in your work with a keen eye for detail and methodical approach. Ideally you will have two years previous experience within a similar role in a customer facing, medium sized business. Experience of using an AX based It system would be helpful but is not essential.
What you'll get in return
A competitive Salary of up to £21,000+benefits.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.