Your new company:
You will be joining a global business, working from the UK head office in Slough. This is an exciting time to join a business with impressive growth plans, in a permanent role that offers development and progression.
Your new role: Working in a small finance team, you will predominately focus on credit control and accounts receivable duties. Your varied work load will include:
* Credit checking new customers and setting up accounts
* Contacting customers to collect payments by telephone, email and letter
* Resolving invoice related queries
* Daily cash posting and weekly banking
* Sending month end statements
* Sending copy invoices / credit notes
* General finance administration
What you'll need to succeedThis role would be suitable for a candidate who already has experience of working in a similar credit control / accounts receivable role. You will have a confident telephone manner, strong attention to detail and be willing to "muck in" as required. You will also live locally in the Slough area and be computer-literate. What you'll get in return: This really is a great company to work for! Modern offices, with on-site parking.Hybrid working - one day a week from home Bonus 25 days holiday + excellent benefit package Study support offered - CICM / AAT What you need to do nowIf you're inter...