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Accounts Receivable Clerk

Posted by Gi_group-cv_library on 06/11/2018
Postcode
Company name Gi Group
Category Accounting
Contract Temporary
Full/Part time Full time
Salary £ 10 - £11/hour
Description
The main purpose of the role is to ensure the collecting of debt from existing debtors whilst maintaining the debtor ledger in an accurate and timely manner.

Monday- Friday 08:00 - 16:00 (37 hours per week)
£20-23k pro rata (dependant on experience)

Working in a well-established finance team, duties will include:
- Credit control using written and verbal communication
- Dealing with queries
- Liaising with internal staff and customers to resolve issues
- Sending copy invoices / credit notes
- Posting and allocating payments
- Reconciling customer accounts
- Other ad hoc duties as required
The person
- Previous Credit Control experience is essential
- You must have excellent communication skills
- Good attention to detail is required
- You must be a self-starter and able to work in a team environment

Gi Group are committed to protecting the privacy of all of our candidates and clients. Following some recent changes to data protection laws we have updated our Privacy Policy. To view a copy and to help you understand how we collect, use and process your personal data please visit ************ removed)/privacy

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