|Location: WAKEFIELD, WEST YORKSHIRE||Salary: 8.50 - 11.00 GBP Per Hour|
|Sector: Accountancy||Job Type: Temporary|
|Shift Type: N/A||Applications: N/A|
|Posted: 3 months ago||Reference: 3051578|
- Chase overdue Debt on the ledger, applying company policy and procedure.
- Resolve customer Account Queries in a timely and effective manner
- Raise credit notes as required and obtaining the required authorisation before distribution to end customers.
- Assist in reviewing customer accounts to be given 7 day letters.
- Banking of cheques received and maintenance of appropriate records to support.
- Posting and allocation of cheque receipts onto the Sales Ledger.
- Ledger posting and allocation of W&D Transfer from the Shared Service Centre
- Assist in the legal recovery of overdue debt as directed by the Finance Manager.
- Provide Credit Control data and reports to the Finance Manager
- Assist in the production and distribution of customer statements as required.
- Maintaining an effective and efficient filing system to support the above functions and to provide an audit trail of actions taken against specific overdue debt to facilitate follow up if required by either self or other persons as directed by the Finance Manager.
- Operate and maintain the monthly Direct Debit customer payments process and ensure accuracy of related records/documents.
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