Our client, a privately owned service business is recruiting a Finance Administrator. This is a busy and varied role which combines sales ledger and finance duties with customer service.
Your key responsibilities will be chasing outstanding payments via email & telephone, secure handling of customer’s card details, producing a weekly debtor report for UK and overseas and processing cancellations due to non-payment. Processing sales invoices and receipts on Sage. Accurate processing of monthly commission runs and producing commission statements, posting and allocating commission payments along with handling any discrepancies.
You will have some finance experience including data input and processing, sales ledger would be ideal. MS Excel & Word are essential. You must be customer focused, have the ability to prioritise your own work to meet deadlines. Strong interpersonal skills, as well as verbal and written communication skills. Ability to build relationships with other teams, to interact with peers and Management as appropriate. Problem solving skills also required.
Contact Sam Holt at Big Sky Additions for further information.