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Hays Accounts and Finance

Posted

9 days ago

description

Our client based in central Reading is seeking a friendly candidate to join their accounts team, specifically focused on credit control. The role is offered on a hybrid basis.

Some of the responsibilities will include:-

Maintaining and updating customer records and fees.Raising invoices in a timely manner Chasing all outstanding debtAllocating incoming paymentsManage and process Sales Ledger queriesAnswering high volumes of incoming calls and emailsSending and reconciling customer statementsManaging specific customer accounts and monitoring KPIsAttending weekly debt meetingsMaintaining Excel spreadsheets

Our client is seeking a candidate with previous credit control or sales ledger experience. You will need to be happy to work within a fast-paced environment and with a sense of urgency.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

location

Oxfordshire