Our client is looking for a motivated individual to join their accounts & credit control team. Hours are: 9.00am – 5.00pm with 30 mins lunch. The role will last a minimum of 4 weeks. The role will commence straight away.
Contacting customers who have received their monthly invoices – checking they have received their statements and cross referencing with payment details
Processing information onto a database
Working within a team – liaising with regards to any missing invoices, change in invoicing/bank details for clients etc and despatching to customers