This company keeps on growing and now has so many customers, they need some help with their credit control at their head office in Weston-super-Mare. This is a part-time role 15-20 hours per week, with days and hours being flexible to suit. Salary is dependent on hours worked and experience.
Your sole focus will be to keep the money flowing into the business so that it can keep on growing. You will report to the company Bookkeeper and produce reports for the leadership team.
Key Responsibilities • To minimise the number of debtor days • To provide monthly debtor reports • To implement their tried and tested procedures to collect debt • To understand the different activities and operation of the business • To proactively plan credit control on certain key accounts • To promptly resolve queries • To build great relationships with colleagues and customers • To find ways to improve processes and procedures
Essential Skills • You must be extremely well organised • Your work must be thorough and accurate • You must have a strong customer service ethic • You must be personable with great communication skills • You must have experience of credit control • Knowledge of SAGE would be advantageous.
Benefits • Working for an ambitious, values driven company • Being part of a strong customer service driven team • Belonging to a happy work place where people are treated as individuals • Use of a laptop computer
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