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We are actively recruiting for an Accounts Admin person working in an office based role Monday to Friday. Role does offer flexible working hours (37.5 hours per week) and flexitime. Free parking on site.
You will have a minimum of 6 months credit control/chasing outstanding invoices experience either dedicated or within an accounts of finance role.
Duties will be varied working within this friendly department. You will be responsible for chasing outstanding invoices, this will be via email, phone and letter. The role will also involve resolving invoice queries. Working closely with other departments to resolve any payment issues, arranging payment plans where required.
They are very open to candidates who have enthusiasm for learning about liquidation and insolvency procedures, the preparation of pre-legal documentation, and the initiation of County Court applications when necessary is also crucial.
Exceptional communication skills and a good telephone manner.
Proficiency in numeracy and IT skills.
Demonstrable experience in a credit control environment, interacting with customers.
