Our successful client based on the outskirts of Newark are looking to recruit for an experienced credit controller /sales ledger to join their busy team. Working alongside the existing accounts team the successful candidate in this role will be required to assist with all aspects of the role.
Job Description
- Generating/posting of Invoices and Credit Notes to customers via email and post
- Credit Control, cash allocation and reconciliation
- Dealing with customer queries
- Actively chasing outstanding debt phone/email/letter
- Updating/Management of bespoke customer systems
- Sagepay and Card daily payment reconciliations
- Checking/maintaining outstanding POD report
- Updating delivery notes and system notes where required
- General admin/filing
- Adhoc work, department/role related when required
- Responsible for office stationery ordering/stock
Candidate
- Good communication skills.
- Good numeracy/literacy.
- Good computer skills, good spreadsheet knowledge would be an advantage.
- Works well independently and as part of a small close team.
- Forms good customer/inter department relationships.
Benefits
- Temp – perm
- Car park
- Kitchen
Due to Location you would need to have your own transport.
Working hours are full time Monday – Friday 8:30am-5pm on a 12 week temp – perm basis.
To apply, please contact Jennifer Ellison on 01636 611320 or send a CV to Jennifer.Ellison@ambitionspersonnel.com
Unfortunately due to the high volume of applications we receive, we are unable to provide individual feedback. If you have not heard from us within 7 days, please assume that your application has not been successful.