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Resourcing Talent
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Liverpool, Merseyside
Accounts Receivable Administrator
Overview
Job Description
My client is a well established, leading manufacturer of quality compost and growing media, made from recycled green materials. They operate major production facilities in both the North and South of the country. These strategic locations, unique in our industry, allow for efficient national distribution to satisfy the largest retailers' demands. Due to significant growth of the business having secured some large contract 'wins', they are now looking to hire 2 x Accounts Receivable Credit Controllers. The role: You would be joining a friendly and supportive Credit Control team where you would be able to take ownership of your own client base. * Assist with the team lodging cheques and posting bacs payments * Dealing with the daily queries that come into the mailboxes * Printing and collating invoices and backing to ensure timely payments can be made * Release of customer statements and chase letters * Chase customers by telephone when necessary * Dealing with 3rd party debt collectors * Additional duties as and when required to assist the business The successful candidate will have: * Previous Credit Control experience * Previous Sales Ledger experience * Excellent communication skills with a positive outlook * A team player approach * Accuracy & attention to detail is a pre-requisite The benefits: Full training and support will be provided for the right candidate. Competitive, salary and parking Responsibilities: My client is a well established, leading manufacturer of quality compost and growing media, made from recycled green materials. They operate major production facilities in both the North and South of the country. These strategic locations, unique in our industry, allow for efficient national distribution to satisfy the largest retailers' demands. Due to significant growth of the business having secured some large contract 'wins', they are now looking to hire 2 x Accounts Receivable Credit Controllers. The role: You would be joining a friendly and supportive Credit Control team where you would be able to take ownership of your own client base. Assist with the team lodging cheques and posting bacs payments Dealing with the daily queries that come into the mailboxes Printing and collating invoices and backing to ensure timely payments can be made Release of customer statements and chase letters Chase customers by telephone when necessary Dealing with 3rd party debt collectors Additional duties as and when required to assist the business The successful candidate will have: Previous Credit Control experience Previous Sales Ledger experience Excellent communication skills with a positive outlook A team player approach Accuracy & attention to detail is a pre-requisite The benefits: Full training and support will be provided for the right candidate. Competitive, salary and parking