An ability to respond to a high number of internal and external emails
Be able to Liaise with customers on the phone and taking occasional inbound calls
Ability to process customer payments received via BACS, credit card and cheque, and ensure accurate payment allocations.
Knowledge to set up and see through the direct debit collection process
Ability to raise customer invoices, credit notes and process refunds
Experience in daily and month-end balance sheet and bank reconciliations
Experience in creating and sharing departmental reports
Willingness to assist the manager with ad-hoc projects, audit queries and internal quality control checks to ensure Company procedures and industry practices are met
Be able to enter and update customer account data in the CRM
Happy to support the customer service team with sales invoice-related queries.
Willing to support the credit control team in issuing statements, payment reminders, and assisting with cash allocations
Ensuring that general business operations are maintained in an effective, up-to-date, and accurate manner.
Required Knowledge, Skills, and Abilities
AAT
ACCA
Accounts Payable
CIMA
Purchase Ledger
Excel
Payment runs
Part qualified
Qualified by experience
Reference no: 107888
Expired
13 Views
3 Applications
We use cookies to ensure you get the best experience on our website.