
Robert Half
Qualifications
- Communication skills
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Microsoft Word
Full job description
The role will be a salary of £30,000 – £35,000 depending on experience. This role offers hybrid working and is required in the Littleport office 3 days a week with 2 being home based.
The Role:
Collect cash from customers in line with payment terms
Liaise with customers and other departments to resolve all customers’ queries, and elicit payment
Prepare and issue stage payment invoices at the earliest appropriate time and process through the accounting systems
Upload customer invoices to various customer platforms and portals, and monitor progress
Set up and manage customer billing orders on the accounting system, ensuring they reconcile to customer contracts and the revenue sales orders
Your Profile:
Experience as a credit controller in an international environment is essential.
Experience of project milestone invoicing would be a significant advantage.
Working knowledge of Microsoft Office including Word, and Excel.
Good communication and organisational skills are essential and the person must have the confidence and maturity to work on their own initiative and remain calm under pressure.
It is key that the successful candidate has a can-do attitude, is pro-active in pursuing their tasks and dealing with customers.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.co.uk/legal-information/privacy-notice.
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