Job Reference: FRS55890
Job Duration:
Start date: ASAP
Description:
Job Title: Cash and Credit Control Operative
Responsibilities:
* Completenew customer set-up and liaise with group regarding same.
* Support and aid operations teams in the resolution of sales invoicing queries.
* Process cash and card receipts. Post receipts to finance system.
* Perform monthly reconciliations of cash accounts.
* Post credit notes and discounts to finance system.
* Raise and send out credit notes/amended invoices to customers.
* Any other reasonable duties that may fall under this administrative role.
* This role includes responsibilities across inter-company connections, such as parent group.
Key Skills:
* Must have excellent attention to detail and strong application to perform tasks accurately to a high standard.
* Ideally 2+ years experience in credit control.
* Ability to manage a wide variety of tasks and to meet associated deadlines.
* General competence and confidence in use of IT systems would be beneficial and computer literate in the use of MS Office, particularly Excel and Word.
* Strong communicator, with the ability to interact with different teams across the business.
Key Relationships:
* Department relationships - including regular contact with local operational teams and internal Group Services.
* Reporting directly to Divisional Director.
* Liaise with wider accounting team members.
Key Challenges:
* Dealing with a varied administration role.
* Meeting deadlines in relationto the sales ledger and credit control functions.
* Working within a multifunctional team.
If you have the skills and previous experience to fulfil this role, please apply via CV to Amy for immediate consideration.
Industry: Financial Services
Salary:
Salary Benefits:
Vacancy Type: Permanent
Job Skills: Credit control, debtors, collections, cash management,
Contact Name: Amy Cronin
Website: -
Direct Application URL: -