Credit Control Reference Number - 0123445567567
Location Milton Keynes
Salary Competitive

Job Roles:

  • To be responsible for responding to customer queries i.e., statement and invoice requests
  • To answer phone calls politely and speak to customers
  • To post and allocate sales ledger cash received as per the remittance
  • To download and chase the aged debt on accounts
  • To set up accounts for customers and check the credit availability for customers
  • To download and post the Worldpay transactions daily
  • To post vehicle receipts on the bank to the relevant general ledger
  • Uploading invoices onto third party platform for customers
  • Complete any ad hoc duties such as helping with the petty cash for cash sales
  • Previous experience in a busy accounts department
  • All round accounting knowledge i.e., debit/credit understanding
  • Attention to detail
  • Strong on Microsoft Office
  • Ability to recognise mistakes and to rectify
  • Team player and good organisation skills
  • Full training will be provided on all systems
  • 8am-5pm Monday to Friday
  • Due to the nature of the business this role will not be subject to hybrid terms.
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