We have a fantastic opportunity for someone with accounts receivable experience to support our client, an established company on a permanent basis in Dover.

The role will require proficiency with numeracy, customer service experience, the ability to work as part of a small team, to be organised and have excellent attention to detail.

With this role, you can look forward to a competitive salary, a great holiday package including bank holidays, hybrid working pattern, progression opportunities and free on-site parking.

The Role's Duties:

* Create individual customer within tight timescale.
* Assist with improving processes and automating procedures.
* Monitor customer payments and escalate issues where required.
* Support annual and ad-hoc audit requests.
* Upload invoices onto multiple portals as per customer requirements.
* Monitor fuel surcharges.
* Process credit requests.

The Requirements:

* Excellent numerical skills and customer service experience.
* Current accounts receivable experience is desirable.
* Current credit control experience is desirable.
* A strong attention to detail and ability to work to strict timelines.

Please note that this position is only available to candidates living in the Kent area and who have a right to work with no restrictions.

y.fleming@newappointmentsgroup.co.uk

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