Summary
Venture Recruitment Partners are working with a very well know, non profit organisation based in Bracknell. The purpose of this role is to ensure prompt collection of cash and to maintain the accuracy of Sales Ledger records.
The Role:
- Chasing payment of overdue accounts via phone, email and letter.
- Reducing debt in accordance with pre-agreed targets.
- Dealing with queries both internally and externally to ensure smooth & timely resolution.
- Completing daily banking (BACS & Cheques) to include identification, posting and allocation.
- Taking and processing credit card payments.
- Assess / update credit history of existing and new customers, using online credit agency services.
- Opening / setting up new accounts.
- Maintaining / updating customer details to ensure ledger accuracy.
- Reconciliation of accounts where payments have been mis-posted.
- ‘Ownership’ of ledger, ensuring that any issues are progressed / escalated appropriately.
- Reviewing ledger regularly with manager to highlight any problems and agree targets and action going forward.
- Any other duties commensurate with the role
Skills & Knowledge:
- Computer literate
- Excellent/confident verbal and written communication skills
- Previous experience working in Sales Ledger / Credit Control environment
- Experience with Microsoft Word, Excel and Outlook
- A good team-player
- Attention to detail - VERY important
- Ability to prioritise and manage own workload
Salary & Benefits:
- Up to £33,000– depending on experience
- Hybrid Working
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