Thrive Group are delighted to be working with our Chippenham based client, who are actively looking to recruit an Accounts Assistant to join the team on a permanent basis.
What you will be doing:
Working in a busy and friendly team, you will provide essential support to the finance team.
Duties will include :
- Setting up credit accounts, credit checks and agreeing credit terms
- Chasing outstanding debts by phone, email and letter
- Allocating payments to customer accounts
- Issuing statements
- Investigating and resolving debt and payment queries
- Raising sales invoices
- Adhoc finance duties as required
What you will need to succeed:
- Previous credit control/sales ledger experience is essential
- Organised, efficient and good at working under pressure where no two days are the same
- Ability to work under own initiative and as part of a small team
- Strong IT skills including MS office/excel
- Excellent communication skills over the phone as well as via email
What you will receive in return:
- To £26,000pa DOE
- Monday to Friday full time (100% office based)
- Friendly and supportive team
- Immediate start available!
What you need to do next:
If this position sounds of interest and you would like to be considered. Please contact Sarah at Thrive Group on Direct line 01225 632666 or email sarah.collins@thrivegroup. co.uk
Thrive Group are acting as an employment agency in relationship to this vacancy.
If you have not heard from a consultant within 7 days, please assume you have been unsuccessful on this occasion.
INDTRO
