This is an opportunity to join a thriving business based in Harlow.
You will be an integral part of the Finance team and be responsible for collecting all customer debts by their due dates, you must be adept at solving indepth queries and have advanced Excel skills.
Use phone and email to liaise with customers
Dealing with the receivable ledger
Adding receipts to customer accounts
Sending customer invoices and statements
Keeping the records up to date
Updating the customer accounts
Issuing of credit notes
Analysis & Reporting
Maintaining a great relationship with other departments to ensure great internal and external customer service
Arranging direct debits when neccessary
Open and credit check new accounts
Review credit limits for existing customers
Skills / Experience:
Good knowledge of Excel, pivot tables etc
Experience of working in a busy environment
Worked in a volume driven credit control environment
Used to dealing with a number of queries and helping resolve the queries to get payment
