Delighted to be working with this diverse Client within the Construction and Waste Recycling industries. Well established across the Midlands and Southern Regions, our Client prides themselves in the development, training and coaching of their teams, to ensure they exceed their customer needs and expectations.
Due to an internal move, the Accounts team are now looking to recruit a strong Administrator with experience in Sales Ledger and Credit Control. You will be proficient in all aspects of Sales Ledger, have good working knowledge of Excel, dealing with queries from customers, raising invoices, payment reconciliations and sending out copy invoices when requested. As part of the Sales Ledger role, you will be expected to assist in the Credit Control, phoning customers and chasing late payments.
Previous experience in an Accounts team is essential, have excellent planning and organisational skills, high attention to detail and the ability to work under pressure. You will be able to hit the ground running. Excellent telephone manner, and able to build strong relationships with both internal and external customers.
Working hours are 8.45am - 5.00pm Monday - Friday.
This is a great opportunity to work for a forward thinking company, who value their people. So why are you waiting, click on the "Apply" button now to submit your application.
Quorum People are operating as an employment business.