Being responsible for a sale ledger and collecting monies owed to the business from clients within the agreed time scales
Maintaining accurate details
Identifying any issues with aged debt that may arise
Dealing with invoice queries
Keeping aged debt to a minimum
Investigating any unallocated cash on the ledger
Completing Vendor Forms
Processing and Allocating cash receipts
Monday to Friday 08:30 - 17:00 or 08:00 - 16:30
Benefits:
Salary up to 31000 per annum
26 days annual leave plus banks
Funding for CICM qualifications
Private Healthcare
Pension
EAP
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
