ACCOUNTS ASSISTANT/CREDIT CONTROL
We are seeking someone with at least 2 years of office/accounts experience. The ideal candidate should possess good communication skills and a strong work ethic. Experience with SAGE and Excel is essential.
Responsibilities:
1. Posting BACS/CHQ payments to SAGE on a daily basis.
2. Chasing customers for overdue accounts via phone/email.
3. Dealing with customer queries and sending copy invoices.
4. Sending monthly statements.
5. Mid-month chase letters.
6. Answering emails daily.
7. Taking credit card payments.
8. Collating information for offsite accountants for year-end.
9. Performing ad-hoc duties as required within the accounts department.
Working Conditions:
Parking on site, relaxed working environment, full-time in office 9-5 Monday to Friday. Unfortunately, we do not offer remote working for this position.
Benefits:
* 20 days holiday plus bank holidays.
* Salary up to £32,000.00 depending on experience.
* Company work-based pension (after probation).
* Private health insurance (after probation).
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