Adecco Glasgow are delighted to be working in partnership with a large organisation in Glasgow City Centre. This is a temporary assignment to cover long term sick. Excellent rate of pay Key

Responsibilities:
To ensure the smooth running of customer accounts from invoicing, to posting cash and chasing debt. Duties/Experience: Release sales orders for accounts on hold/over credit limit Create sales invoices in Sage for distribution of goods Create sales invoices for manufacturing plants and upload to Sage for consolidation Daily posting of cash received for UK and Norway customers Speak with customers regarding payment dates and invoice queries Liaise with account managers to resolve invoice queries and raise credit notes when required Create new customer accounts and apply for credit rating from Equifax Send out statements Issue trade debtor reports Post bad debt provision Reconcile and revalue trade debtors at month end Responsibility for up to high volume client accounts To succeed you must be able to work in a fast paced environment. We are seeking someone with previous Credit Control experience and ideally knowledge of Sage. To apply please send your CV to Yvonne Donnelly at Adecco a.s.a.p. following the link below. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser https://candidate-privacy