Quick start available to cover sickness until 10 - 12 weeks for a fantastic business based in Alfreton
The duties include:
Setting up new customer accounts and running associated background checks.
Credit control duties including posting cash received and chasing customer payments / overdue debts.
Other credit control duties such as sending out copy invoices and helping to resolve invoice queries.
Being first contact point with the Sales Hub (and others) for accounts that are on hold and orders that are in suspense to establish if the orders can be released.
The checking and setting up of foreign payments as part of the monthly payment runs.
The checking and setting up of any ad-hoc payments.
Checking and setting up monthly payments that do not go through the purchase ledger such as HMRC VAT payments, Union payments, etc.
Providing cover for preparing the daily cash flow forecast.
Posting cashbook entries onto Syspro.
Other ad-hoc duties as required.
Previous experience in Credit Control is a must as well as excellent Excel skills and a practical approach