This exciting new opportunity has arisen due to recent growth.
About your new employer
- Market leading organisation with a respected recognised brand
- Strong focus on the well-being of their employees
- Growing and expanding organisation – National presence
- Small finance team with a friendly 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 and issue overdue reminder letters
- Daily allocation of customer payments
- Bank reconciliations
- Investigate credit claims and refunds and initiate appropriate action
- Communicate with different teams to amend any discrepancies
- Complete New Customer Applications and run credit checks
- Provide backup to Accounts Payable when required
- Ad-hoc administrative tasks as required
About You
You will be an experienced Credit / Accounts Receivable Officer with the ability to autonomously 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
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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Please submit your resume in Word format only.