I am recruiting for a Sales Order Processor / Accounts receivable Assistant to work for an international business based on the outskirts of York.
Working as part as an integral part of our Sales Support team, assisting in maximizing the revenue potential from all business channels.
ITEMISED DESCRIPTION OF DUTIES:
Primary function includes but is not limited to high customer service corresponding by telephone and email.
Handling sales orders/Returns for our UK and European customers using webstore and email.
Assisting our customers with order/delivery discrepancies conducting full investigation to satisfactory resolution.
AR functions including payment processing (cc, cheque, BACS etc) and account reconciliation, payment application, sending regular statements and relaying information on account balances.
Credit control, chasing overdue accounts.
Other duties include daily/weekly filing and lead processing.
NEEDED SKILLS AND EXPERIENCE:
Experience in customer service.
Experience with Accounts Receivable.
For further information please call Kerry on (phone number removed) or email your CV