Mosaic Accountancy Recruitment have an immediate requirement for a hardworking and flexible Credit Control Assistant for a family-run company based in Cheshunt. This is a permanent position due to the company growing exceptionally and leading towards becoming one of the top online retailers.

We are looking for someone who has experience in SAP and Excel that possesses the ability to achieve high levels of customer satisfaction in a profitable and efficient manner.

Key responsibilities:

To manage and control our Client’s sales ledger tasks efficiently. Develop efficient working strategies and manage credit control procedures to achieve financial objectives and targets.

Tasks:

• Effectively managing credit control/pricing queries internally and externally
• Dealing with daily process of banking cash and cheques
• Accurately posting and allocating daily receipts on SAP
• Monitor and pursue outstanding accounts using telephone/email and letters for the collection of the overdue accounts
• Manage the company credit note processes and procedures
• Keeping up to date with how to manage legal actions against bad debtors
• Manage monthly customer statements procedures
• Managing and processing the month end closure reports
• Liaison with sales representatives

Other:

• To report to work at the agreed time and receive daily instructions as necessary.             
• To obey all rules governing health & safety whilst on the company premises.
• To comply with our client’s policies and procedures with regards to specific duties relating to Food Safety, Quality and legality.

Key experiences:

• SAP
• Excel

For more information please contact Shay at Mosaic Recruitment