Process day-to-day activities of AR using Sage50 Accounts and able to create and review Aged Debtors as well as reporting (Essential). Compile and report receivable account information – Sage 50 Accounts – Reviewing, analysis & reporting (Essential). This will incorporate excel so an advanced excel skill set is required. Periodically interact with customers to resolve disputes and queries. Maintain and update customer records and files – Sage 50 Accounts & internal departmental updates (excel). Maintain accurate and up-to-date financial records, including bank statements. Execute credit and collection procedures. Develop and maintain relationships with customers. Generate weekly, monthly and quarterly reports. Attention to detail is a must
Credit Control Clerk in Guildford employer: Poujoulat (UK) Ltd
Join a dynamic team where your contributions are valued and recognised, offering a supportive work culture that prioritises employee growth and development. Located in a vibrant area, we provide competitive benefits including bonuses and pension plans after the qualifying period, alongside opportunities to enhance your skills in Sage 50 Accounts and Excel. Our commitment to fostering strong customer relationships ensures that you will find meaningful and rewarding employment with us.
