Job Description

The role will initially work 2 days in the office and 3 from home on a rolling schedule. Our Client does have plans to be full time in the office as soon as possible.

On a day to day basis you will work as part of a team across elements of Credit Control and Sales Ledger including;

• Credit Control by Telephone and Email
• Query Management and Resolution
• Input of Invoices onto Clients Portal
• Issue of Credit Notes
• Allocation of Payments
• Ad hoc duties

Required Knowledge, Skills, and Abilities