Our client is a leader in their field and as they continue to grow they are are bolstering their finance function and have an opening for someone to join their transactional team.
Focusing on Accounts Receivable, this role will be focused on providing top notch service to customers and communicating across both email and the telephone on a daily basis.
The role will be busy and duties will include
- Processing invoices
- Handling claims and queries on prices
- Working closely with internal and external personnel
- Processing and minimising debit notes
- Providing copy invoices and sending to customers
- Cash posting
- Assisting with credit control
- Ledger maintenance
As well as having experience in ledgers, the successful candidate will have a keen eye for detail, the ability to work to deadlines and will be happy to communicate by phone.
Strong interpersonal skills are essential as this role will involve query resolution, working with customers to ensure the successful outcome for all parties.
Whilst primarily onsite, there is scope for the person to work remotely one day a week and scope for career development with the business is excellent.
Send your CV for immediate consideration.