An opportunity has arisen to support the AR department with administration duties for our day to day tasks and monitor and manage customer accounts. Responsibilities & Key Tasks Copy invoices - retrieving and sending to customer Speaking to customers and taking payments Transaction downloads to excel in form of a statement Downloading credit card sheet and emailing to treasury on daily basis Sending out invoices to customers Logging of rebates claims Raising credit requests Logging queries - from Finance mailbox Request and sending of POD's some portal based. Credit Catalyst - liaise with ABM for forecasts, monitor and log Credit Reviews Assist with chasing customers for remittances and allocate payments. Master data maintenance Additional Skills & Qualifications Required 5 4's at GCSE would be beneficial A Levels in a maths or business related topic would be beneficial Good communication and interpersonal skills Willing to learn & enthusiasm Good team player with a positive attitude Good organisational skills Computer literate with Microsoft packages. Last date to apply: We are continuously accepting applications