Newcastle upon Tyne, Tyne and Wear
6 months ago
Principle Duties within this role:
Debt collection. Chasing outstanding debt. This will be done by making telephone calls, sending letters and emails.
Ensure accurate follow up on the above
Dealing with customer queries immediately they arise.
Raising Invoices and Credit Notes as required
Cash allocation on a daily basis
Producing debtor statements as and when required
Any other ad hoc duties
Skills and Experience Required within this role:
Minimum of two years experience working within in a sales ledger and credit control department.
Must possess a strong professional telephone manner
Knowledge and experience in the use of Sage Line 50 and Microsoft Office packages.
Knowledge of and experience in using excel spreadsheets
Be flexible and an all - round team player