Chambers Waste Management Plc are looking to recruit a Credit Controller at their Guildford Office, Slyfield.
Key Tasks
* Processing of cash sale and credit card receipts together with any related refunds using Sage 200 and Excel.
* Processing receipts for web based orders.
* Daily reconciliation of cash sale accounts.
* Proactively chase outstanding debt to ensure timely collection of payments.
* Respond to and resolve customer queries related to outstanding invoices and payments.
* Assist with cash allocations where needed as well as assist sales ledger team with customer enquiries, account opening and closures.
* Using Internal operating systems. Training provided.
* Assist with data cleansing.
Attributes
* Excellent oral and written communication skills and ability to build relationships with customers.
* Ability to work on own initiative but also as part of a team.
* Strong organisational skills and attention to detail with ability to report results in a concise manner.
* Proficient in Microsoft Office, particularly excel (pivot tables/lookups) and working in customer invoicing portals.
* Creative and innovative thinking.
* Previous accounts receivable/credit controller experience (desirable).
* Proactive and positive attitude with an adaptable approach to change.
Reporting to:
£28,500 per annum (plus Benefits which include Private Health Care, Life Cover and Pension)
Hours:
8.30am – 5pm Monday – Friday.
If you are interested in working for Chambers please fill out the form below:
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