Key Responsibilities
Loading and tracking of invoices, receipts, purchase orders and credit notes
Credit control, both reconciliation of credit accounts and debtor accounts
End of month accounting activities
Management of Payment Retentions
Make recommendations for the collection of outstanding monies in a timely manner and aid with cashflow forecasting
Proactively liaise with all parties to resolve disputes and queries to facilitate timely payment
Develop and deliver on agreed KPI’s
Develop and maintain accurate records of all client contacts
Additional ad hoc work within the department
Maintenance of sales/purchase ledgers
Key Skills and Experience
Permanent Role
Monday to Friday – 8 am till 4:30 pm (40 hours a week)
Pay £12.01ph (£25k per year)
Location: Castleford
Benefits
Free parking
Pension
Personal Qualities
Previous experience of credit control
Excellent knowledge of Microsoft packages (Excel) and Sage 50 Accounts
Ability to identify opportunities and develop internal processes
Excellent communicator, both written and verbal
Experience of Building, Construction or other industries with complex invoicing processes
Strong attention to detail
Methodical approach to work
High service delivery skills Problem-solving skills
Team player – ability to work with a range of internal and external customers
Committed and organised, able to work independently
Excellent communication skills
Closing Date
01/01/0001, 12:00
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