Reference: 01754 Job Type: Permanent Date Posted: 10 August 2016
Job Type: Permanent
Date Posted: 10 August 2016
The Opportunity Working part-time in a busy company, you will take on full responsibility for the management of customer accounts to ensure timely invoice payment. Printing and allocating invoices, chasing overdue accounts, liaising with credit agencies, and ensuring that all queries are resolved you will ensure that not only the client accounts are in line but that the accounts of the company itself. Your role will involve monitoring bank accounts, opening new customer accounts, and processing claimbacks as well as general accounts. This role is available for an immediate start. Key Responsibilities • Managing and processing invoices • Liaising with clients and credit agencies to resolve outstanding debt# • Resolving queries and processing claimbacks • Chasing outstanding accounts The Candidate Interested in working on a part-time basis, you will be interested in working 25 hours per week within a close-knit team. It is essential for the success of your application that you have previous knowledge of Sage, and have previously worked in a credit control position. This role would be best suited for someone who enjoys a fast-paced environment. Hours may be flexible but would need to be spread from Monday through Friday. The Client A family-run business, this is a tight-knit environment which has generated a huge amount of success. A leader within their industry, this company prides itself on its ethical business practices. Due to time constraints, only successful applicants will be contacted for this specific vacancy. Please apply via this website to be considered for this role. Park Street People Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. We are acting as an Employment Agency in relation to this role.
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