Offering : £27,850, 2 days PW home working and flexible start and finish hours.
About Our Client :
Our client is a successful and fast-growing service business. You will be based from the head office, which is c. 3 miles from the city centre near Nettleham. You will be working as part of a friendly, inclusive, and supportive credit control and billing team.
Job Description :
You will be responsible for collecting outstanding debt from your own customers. Your duties will include, but will not be limited to :
- Calling customers regarding their outstanding invoices and taking payments over the telephone.
- Dealing with customers' invoice queries.
- Reconciling payments received with what is expected to be paid and investigating any discrepancies.
- Raising invoices on Xero and the company's bespoke system, and sending these out to customers.
- Setting up new customers on the system.
- Setting up payment plans where necessary.
- Identifying ways that processes and systems can be improved, and supporting with driving these improvements.
The Successful Applicant :
To apply for this position you must :
Have recent experience of working in credit control or billing.Live within a commutable distance to Lincoln.Have excellent communication skills.What's on Offer :
27,850.Free on-site parking.2 days PW home working if desired.Hours are 9-5 but these could be varied e.g. 8 : 30-4 : 30 etc.Full study support for an accounting qualification (if desired), such as AAT or CICM.4% employer pension contribution.25 days holiday plus bank holidays.All expense paid conference events per year which are usually held on Fridays.The potential to work and be paid for overtime.J-18808-Ljbffr