-Data input experience
-Good communication skills, both written and verbal
-Previous experience in Excel, Word
-Good general computer knowledge and abilities
-Good telephone manner
-High standard of personal organisation, including the ability to meet deadlines
Desired:
-Previous Credit Control Experience
-Preferable experience in Cold harbour Income Processing System.
MAIN DUTIES AND RESPONSIBILITIES
1.Responsibility of circa 10 sales ledgers
2.Posting and allocating of cash payments on to both individual and bulk Sales Ledger
3.Processing and collating of regular invoice batch runs via Income Processing.
4.Monitoring and recovery of debtor balances via Private and Local Authority residents.
5.Maintaining and maintenance of resident records and financial details.
6.Full reconciliation of cash and revenue variances as at each period end.
7.Maintaining Sales Ledger filing
8. Answering telephone as and when required
To discuss this role in more detail or to apply, please call the branch today on 0845 337 4737 and ask for Kimberley or Stephen
Spring Personnel Ltd is acting as an Employment Agency in relation to this vacancy.
Spring Group plc is an Equal Opportunities employer; we welcome applicants from all backgrounds.