Our client, based in Thirsk are looking for a proactive candidate to join their Finance department permanently. Following internal restructure, you will be leading the Credit Control function, additionally working with and supporting the wider finance team.
This is a high-volume transactional role, and would be suited to someone meticulous in identifying discrepancies. For the right person, there is potential for growth, progression and development into different areas.
The role mainly covers:
1. Handling calls from customers and logging queries
2. Dealing with Customer queries via E-mail and Telephone
3. Maintaining customer contact details
4. Processing of customer payments received via BACS, Cash and Cheque
5. Assist with generating customer invoices and credit notes to agreed deadlines
6. Issuing of additional customer reports where required
7. Assisting with Sales Ledger housekeeping
8. Setting up new accounts
9. Assisting with the processing of Monthly Statements, Reminder letters and DD notifications
10. Providing holiday cover within finance as required
11. General Admin/Filing duties
For more information, please speak to Nicola at Si Recruitment.