* Hybrid working and free parking
* Fun and lively, sociable culture with great opportunities for progression
About Our Client
Our client is a household name, with a good reputation as an employer locally.
Job Description
You'll be responsible for:
* Setting up new accounts, credit checking new customers
* Setting and reviewing credit limits, putting accounts on stop if needed
* Maintaining accurate records of customer's credit status
* Ensuring invoices are accurate and sent out promptly
* Verifying that all billing information is correct before sending invoices
* Contacting customers by phone, email, or letter to follow up on overdue invoices
* Negotiating payment plans or settlements when necessary
* Monitoring payments, ensuring they are received on time
* Managing payment methods and processing payments efficiently
* Some financial reporting
The Successful Applicant
Someone with a background in sales ledger, credit control or billing, who is available on 1-2 weeks notice or less, and is able to commit to a temp to perm hybrid working role near Hucknall.
What's on Offer
£25-£27,000 depending on experience
Hybrid working (2 days home working per week)
37.5 hour working week with some flex on hours
25 days holiday + bank holidays
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