We are looking for a full time experienced Accounts Receivable Clerk who is organised and confident in chasing debts in a very busy office environment with a large volume of transactions and works well as part of a team.
What you’ll be doing…
Posting cash received, taking card payments and allocation of Direct Debits.
Chasing debts via telephone or e-mail.
Liaise with customers to resolve queries.
Helping to reduce the company’s collection period.
Daily Bank reconciliation for two companies.
Assisting the Accounts Manager in other tasks as required, training will be given if required.
What you’ll need…
Experience in credit control
Competence in Excel is essential.
Excellent written communication skills and an articulate telephone manner.