Job Description
Main Duties
Responsible for approx 1500 accounts (2 Companies), which involves chasing payments by email, and telephone
Allocating remittances to ledgers and processing cash postings onto the SAP system.
Reconciling customer accounts
Opening and monitoring new accounts and setting credit limits
Copy invoices
Preparing and processing the daily banking and monthly direct debits collections
Experience
Solid credit control experience in the last few years
Excellent communicator at all levels
SAP Knowledge desirable although not essential
Benefits
9am-5.30pm Monday- Friday (on site).
Base salary of £26-30k (potentially more DOE)
Pension scheme - 3% Employee, 5% employer
Private medical after probation period
Life Assurance 3x base salary
Cycle to work scheme
Social events
JBRP1_UKTJ
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