We are looking to recruit a credit control assistant based at our Dyserth site. Tasks will include answering the telephone, contacting customers to arrange payment for outstanding invoices, posting invoices and monthly statements to customers, maintaining and updating the customer database and assisting the credit control department with daily duties.
Being part of the accounts team, you will also have duties away from credit control. This may include purchase ledger and general administration.
This is a busy office, and applicants must be enthusiastic and flexible. Previous knowledge of Sage and Microsoft Office systems would be desirable. Training will be given.
Hours are to be agreed, and remuneration is negotiable, based on experience. Applications should be sent by e-mail to firstname.lastname@example.org
Please include a full CV, details of relevant experience, and a brief summary of why you should be considered for the job.