01 Feb 2017
My client is looking for an experienced sales ledger/ Credit controller to join their accounts team.
The perfect candidate will have a stable CV and at least 3 years experience within a similar role. The role will be looking after a million pound and above ledger which will split between 3 staff members.
The perfect candidate will need experience in dealing with a high volume of credit queries and query resolution is a must and also:
- Processing invoices on a daily basis
- Raising Credit Notes
- Managing customer queries via telephone/email
- Liaising with Sales Team
- Chasing outstanding debt
- Sending out overdue letters
- Responding to a high volume of enquiries via phone/email
- To undertake any other duties as required to support the work of the department
The range of customers you will liaise with personally, will be in the hundreds and will vary from small independent retailers up to major national customers.
Monday - Friday 9am - 5pm with 30 Minute Lunch - Salary is Negotiable
2 Interview Stages
Please apply directly or email your CV to email@example.com. Also get yourself registered online with Brook Street at: - https://www.brookstreet.co.uk/portal/full-register.aspx to ensure that we can contact you regarding future roles. If you don`t hear back within 5 working days, please presume you have been unsuccessful for this role.
To apply for this job please contact Rebecca R at our Liverpool branch on 0151 242 6090