Immediate start Available

Experience of working in the care industry would be an advantage.

• 4 weekly and monthly invoicing
• Dealing with portals
• Liaising with authorities
• Chasing outstanding debt
• Speaking with families
• Monitoring ledgers
• Updating money received on a daily basis
• Cross checking invoicing out to nominal ledger
• Preparing ad-hoc reports for Management

General

• Answering the telephone
• Answering the door
• Dealing with visitors
• General clerical duties
• Ad-hoc duties

REQUIREMENTS

• A minimum of 2 years credit control experience
• SAGE, Excel, Word
• Excel high level
• You must be able to work in a team or independently and have the ability to multitask while meeting deadlines
• Have good communication skills
  Job Type: Full-time
  Pay: £30,000.00-£32,000.00 per year

Experience:

• Sales ledger: 2 years (preferred)

Work Location: In perso

Please refer the Job description for details