Accounts Receivable Support Administrator

Description

You will be joining a market leading business based in Woking, Surrey. This role is being recruited on a long-term, fixed-term contract basis.

Your new role:

In this varied and challenging role, you will provide support to the business credit control team. Your varied duties will include:

Monitoring an email inbox and responding to customer queries

Working with internal colleagues to resolve queries and disputes

Keeping customer accounts updated and accurate

Calling customers to discuss overdue invoices

Collect overdue payments, by telephone and email

Sending copy invoices to customers as required

Providing excellent levels of customer service

What you'll need to succeed

You will be a motivated individual who is looking to learn and develop new skills. Ideally, you will have previous experience gained in either an office-based customer service, finance, credit control or collections role. This position requires excellent communication skills, strong attention to detail and a professional telephone manner. This role could be suitable for a candidate looking to pursue a career in credit control / transactional finance.

What you'll get in return:

Fixed term contract until the end of the year

Hybrid working (after probation)

Ongoing training for the right candidate

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. xjnqpsq

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Ad ID: 5417825657