Job Type: Full-time

Location: Kent

Responsibilities

– Collecting debts by telephone, letter or email to ensure customers adhere to agreed terms

– Investigating disputed items and ensuring these are followed up by the relevant department

– Maintaining records of unresolved disputes and highlighting these to senior management

– Managing problem accounts through targeted use of credit limits, suspension of credit, and liaison with external agencies

– Collating cash and cheques for banking and posting all receipts on the computer system

– Ensuring the accuracy of the computer system by reconciling accounts, recording activities and follow up actions

– Updating customer details and opening new accounts

– Other duties within the accounts team such as answering phone calls, processing incoming and outgoing mail etc

– Providing a professional service to both customers and employees

Qualifications

– Experience of working in a busy office environment

– Experience in Microsoft Office applications with strong Excel skills

– Excellent attention to detail and time management

– Ability to work to strict deadlines

– Strong verbal and written communication skills

– Analysis of information to support decision making

– Keen to achieve results

– Proven accounting and reporting experience

– Good team spirit, able to work well with colleagues at all levels in the business

Apply: Please apply in confidence by sending a CV to info@sanyuk.com

Remuneration:

We offer equal opportunity workplace and commit to fairness and equality for all applicants and employees. SANY offer competitive rates of pay with generous holiday and pension provisions. Laptop and phone will also be provided. Please feel free to contact us if you have further question before applying.