Job Description

What will the role involve?

• Raising invoices/credit notes as required
• Taking and processing payments via debit/credit cards
• Posting cash received onto the ledgers and ensuring correct allocation
• Sending regular statements
• Credit control by email, telephone and post, through to lodging of claims with the Court if necessary
• Monitor the company's order book, chasing up open orders for invoicing
• Filing and maintenance of records
• Dealing with general enquiries coming into the office by phone and in person
• Providing cover for colleagues during periods of absence/high workload

Additional benefits and information:

• Flexible working opportunities
• Target Driven Bonuses
• Free Parking
• 25 days holiday + Bank Holidays

Required Knowledge, Skills, and Abilities