Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Credit Control Assistant

Job LocationSandbach
EducationNot Mentioned
Salary21,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Job Title: Credit Control AssistantSalary: 21KHours: Monday - Friday 08:30/16:30(Company provide flexibility to balance home and work)Job Purpose:Primarily to liaise with Sales and Operations in the company, to investigate and correct errors on sales invoices pre-credit control and to support any work with debt collection.Responsibilities and Key tasks:

  • Documenting and managing sales invoices by investigating and liaising with all departments in the Company.
  • Working in multi-currencies.
  • Allocating credit notes.
  • Correcting invoice errors.
  • Debt collection.
  • Undertake account reconciliations as required.
  • Monthly processing deadlines are met as required.
  • Dealing with internal queries about payments.
  • Supporting the Companys core values and behaviours.
  • Sales invoices are accurately and timely documented and any queries are raised and resolved in a timely manner.
  • Any queries are raised accurately and mindful of the relevant currency.
  • Credit notes are issued in an accurate and timely manner.
  • Invoices are corrected accurately and timely, following an appropriate investigation.
  • The company process for debt collection is followed and debts are collected wherever possible and as soon as is reasonably practicable.
  • Account reconciliations are accurate and timely.
  • Meet deadlines.
  • Customers are paid on time.

Keyskills :
CASC

APPLY NOW

© 2019 Naukrijobs All Rights Reserved