£11.44 - £12 Per Hour
Full Time
Temporary
Burntwood, Staffordshire
Accountancy
Posted 19 hours ago
Expires In 28 Days
Job Description
and maintaining accurate financial records.
Key Responsibilities:
- Monitor and manage customer accounts to ensure timely payments
- Process and reconcile incoming payments
- Maintain accurate records of customer interactions and transactions
- Resolve invoice queries and discrepancies
- Liaise with clients to arrange payment plans and settlements
- Prepare regular reports on credit status and collections activity
- Ensure compliance with credit policies and procedures
- Collaborate with sales and customer service teams to handle credit issues
- Conduct credit checks on new customers
- Proven experience in a similar role
- Strong numerical and analytical skills
- Excellent attention to detail
- Proficiency in accounting software and Excel
- Good communication and interpersonal skills
- Ability to work independently and as part of a team
- Strong problem-solving abilities
- Knowledge of credit management principles
Louise Reid
louise.reid@pertemps.co.uk
01902 312345
Division 042
Pertemps Wolverhampton
83 Darlington Street
Wolverhampton
West Midlands
WV1 4JD
01902 312345
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