Market leading organisation with a recognised brand
Strong focus on diversity & inclusion and the well-being of their employees
Growing and expanding organisation – National presence
Collaborative culture
About your new job
Working within a small credit team your responsibilities will include:
•Contact Customers to follow up and resolve all account queries
•Follow up on unpaid/outstanding invoices
•Produce overdue reminder letters each month and send to customers
•Receipting and allocating customer payments
•Bank reconciliations
•Investigate credit claims and refunds and initiate appropriate action
•Communicate with branches and staff to amend any discrepancies
•Complete New Customer Applications and run credit checks
About You
You will be an experienced Credit / Accounts Receivable Officer with the ability to manage an end-to-end process.
•Previous background in a similar role
•Sound knowledge of Excel
•Ideally some exposure to large ERP Systems
•High level of accuracy and attention to detail
•Strong communication and interpersonal skills
What is in it for you
This is an opportunity to be part of a reputable business that places focus on its people and its customers evolving needs.
•Being part of a supportive and dynamic team
•Growing organisation
•Friendly culture