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Job Details

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Credit Control and Sales Invoice Administrator

Grimsby, Lincolnshire, United Kingdom, £ £ - Annual Annual, Permanent

Description:

Our client is a well-established, forward-thinking accountants based in Grimsby, providing quality accountancy and payroll services to a variety of clients locally and nationally. Due to growth, they are looking for an experienced Credit Control and Sales Invoicing Administrator to join their team
The purpose of this role is to liaise with clients in regard to payments, ensuring excellent customer service at all times.
Job Duties:
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Liaise with clients in regard to payments using various mediums i.e. telephone, email, letter
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Xero Processing of sales invoices and sending them
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Direct Debit set up and process and review
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Send statements to direct debit/standing order clients
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Dealing with all payment correspondence / queries both internal and external
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Query resolution
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Taking card payments
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Raising credits if necessary
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Organising payment plans
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Liaise with third parties when required
Requirements:
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Experience with a similar role would be advantageous
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Excellent communication and negotiation skills
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Confident when dealing with clients
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Good IT skills
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Be well organised and systematic in approach to administrative functions
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Take the initiative and a solution orientated approach when resolving queries
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Prepared to work flexibly according to the needs of the business
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Great attention to detail
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Excellent spelling and numeracy
If this sounds like the role for you, apply now!
Appoint Consulting is a Recruitment Business having sought agreement from their clients to find candidates for these roles, in accordance with the Employment Agencies and Employment Business Regulations Act 2003

Job Details

1280672840
Not Specified
Grimsby, Lincolnshire, United Kingdom
Permanent
£ £ - Annual Annual