Join a business where job enjoyment and satisfaction is of paramount importance. You will join a busy and lively team who have a passion for their work, work hard but also have fun! Joining this finance team you will be responsible for efficient collection, allocation, reconciliation and resolution of accounts receivable balances. This will be achieved through using your first class interpersonal skills and ability to build effective working relationships with customers.
You will get involved with many aspects of credit control in order to ensure that your role is varied, you are constantly challenged and are always learning. These will include:
- Chasing debts by telephone and email
- Assisting with daily and weekly forecasting
- Ensuring contact details and account notes are up to date and accurate
- Completing reconciliation work
- Assist with cash allocations in ensuring remittances are received promptly
For more information, please get in touch with Laura Gurney at CY Resourcing or submit your CV by clicking apply now.
We regret that due to the high volume of applications we are unable to acknowledge every application. If you do not receive contact within 2 weeks please consider your application unsuccessful. However, if we think that your skills and qualifications may be suitable for other similar positions we may contact you in the future.