We are recruiting for a junior credit controller to join our friendly team based near Chelmsford. This is a great opportunity for someone who wants to begin their career in accounts receivable in a busy hands-on environment.
As one of our team you will be reporting directly to the Credit Controller and your responsibilities will include, but are not limited to:
. Work with credit control colleague to collect payment of outstanding balances.
. Make Phone calls/send emails to obtain outstanding balances.
. Supplier account form administration.
. Reviewing credit reports.
. Credit Control administration.
. General accounts & administration duties using Sage 200, Excel, Word, Outlook etc.
This role would suit someone who is just starting their career in Accounts and has experience of dealing with customers on the phone, but just as important is someone proactive/hardworking and who can become a valuable member of our friendly team.
We can offer a study package, after successfully passing probation.
We are located out of town, so your own transport is essential.
Full Time: Hours are 9.00am to 5.00pm, Monday to Friday.
If you feel the above position is for you and think you would like to join us and be part of the team then please send us your CV.
Job Types: Full-time, Permanent
Pay: £23,000.00-£25,400.00 per year

Additional pay:

• Bonus scheme

Benefits:

• Company pension
• Free parking
• On-site parking

Schedule:

• Monday to Friday

Application question(s):

• Do you drive/own a car? (Office is in a rural location)
• Do you have a C Grade GCSE in English/Maths (Or equivalent)?

Work Location: In person
Reference ID: Standard Account Suppor

Please refer the Job description for details