Main Responsibilities/Main Tasks - Responsible for approx. 1500 accounts (2 Companies), which involve chasing payments by email, and telephone - Allocating remittances to ledgers and processing cash postings onto the SAP system. - Reconciling customer accounts - Opening and monitoring new accounts and setting credit limits - Copy invoices - Preparing and processing the daily banking and monthly direct debits collections Qualifications - Education/Experience levels/Skills and Expertise's - Dealing with customers over the phone in a polite and professional manner, expected on occasion to liaise with other internal departments i.e. Customer Services etc - Computer literacy is essential - Use of SAP would be and advantage but not essential as full training will be given Working Conditions - Hours of work will be 38¾ hours per week (9.00 am to 5.30 pm – Monday to Friday) - Office based role - Car parking facilities - Secure bicycle and motorbike area