1. Are you looking for a role that offers great trainning and support?
2. Do you have knowledge of accounts receivable/credit control/sales ledger?
About Our Client
3. Offices in Camberley
4. Energy sector
5. International business
6. Business to business sector
Job Description
7. To accurately record information in a computerised or any other manner
8. To chase all outstanding debts on the sales ledger.
9. To deal with queries on the sales ledger accounts
10. To allocate cash and provide daily cash figures to help cover
11. To distribute sales invoices to customers daily
12. To provide information to Head of Finance to release credit notes
13. To liaise with sales on proforma accounts
14. To ensure customer portal accounts are kept up to date
15. To review customer credit limits
The Successful Applicant
16. Prior AR or CC experience
17. Ability to commute to Camberley 5 days a week
18. Intermediate excel skills
19. Strong attention to detail
20. Good communication skills
What's on Offer
21. Competitive salary
22. Free Parking
23. Wider benefits package
24. Training and support