Our client: A busy friendly office with excellent working conditions and offering a flexible 35 hour working week, standard office hours are 8am-5pm, but will consider other options. Duties: Producing Invoice and statement runs and sending out to customers Allocation of bank, cheque, cash and card payments to accounts Chasing of overdue accounts and invoices by telephone, email and letter Dealing with customer invoice queries and liaising with staff members to settle the query Setting up of credit accounts and sending out credit account forms Daily cash up of cash sales invoices
• Updating account information Maintain effective communication between customers and colleagues at all times to ensure an efficient and smooth service and customer satisfaction