Your new company Your new company are an outsource provider who procure, store and supply consumables to retail clients across several continents. Their head office is based in Cardiff with distribution centres in the UK, Europe and Asia.
Your new role You will be responsible for the Accounts Receivables for the company. Duties will include debtor control for the companies non-consolidated customers by sending statements, chasing payments, resolving invoice queries and processing credit note requests. You will be required to provide aged debtor reports and will be involved in month end duties including journal postings.
What you'll need to succeed You will have prior experience of working within Credit Control / Accounts Receivable and preferably be AAT Qualified or working towards. Excellent communication skills are required along with analytical and problem solving skills. You will be able to work independently with little training / support. Prior experience of working with Sage would be an advantage, knowledge of Microsoft Office including Excel is essential.
What you'll get in return In return for working 9am - 5pm Monday to Friday, you will receive a salary of £17,000 - £22,000 dependent on experience. 33 days annual leave (including bank holidays). On-site parking. Pension. If working towards AAT, study support may be considered 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 on your career.