Aureos are seeking a Credit Control Assistant, to join us working from our office in Crewe, 5 days per week.
Role
Timely and accurate processing of client billing requests.
Chasing overdue invoices
Work closely with the Finance Assistants to ensure cash is allocated correctly.
Manage and interrogate client and third-party online billing portals.
Daily and weekly reporting of cash collected and overdue balances.
Liaise with clients and our commercial teams to resolve billing disputes.
Ad hoc duties
Experience required
At least one year Credit Control and or Sales Accounts experience.
Proficient in excel
In return you will receive.
Generous Salary
25 days Holiday with the option to buy more
Pension
Cycle to work scheme
Free parking
Health & wellbeing programme
Employee benefits portal.
On-site parking
Private medical insurance
Referral Scheme
Equal Opportunities
Aureos are an equal opportunities employer and we are determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status or race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable