- Working hours Monday – Friday either 8.45am - 5.15pm or 9am - 5.30pm
- Salary £27,000 - £29,000
- Employee discount
- Casual dress
- Ongoing training and development opportunities
- Well established and highly reputable business
- Onsite free parking
- Processing receipts via cash, cheque and card methods onto our accounts system
- Reconciling payments on the individual client ledger
- Actioning credit notes and resolving disputes/enquiries
- Trade counter cashing up at the end of each day
- Weekly cash reconciliation ready for collection by a third party
- Overseeing and reconciling the receipts for two other depots
- Processing and reconciling invoices and monthly statements
- Collection of monthly debts via telephone
- Monitoring potential bad debts and following through with the company legal procedure using internal and external sources.
- Evaluating and processing new account requests
- Process incoming funds via several different methods and ensure all debtor ledgers are balanced, resolve any queries and collect outstanding debts
- Building and maintaining strong relationships with our clients to ensure the smooth running of the accounts department
- Evaluating new credit requests, checking credit ratings and applying to our insurers for credit insurance.