Speedy Hire has long been recognized as the market leader in plant hire services throughout the UK and Western Europe and due to significant recent expansion in operations, a number of opportunities exist within the credit control function.
The new Business Service Centre will provide a first point of contact for all operational finance matters throughout the business. This is an outstanding opportunity to join a progressive company with a reputation for excellence during an exciting phase of their continued success.
All successful applicants will be fully involved during this transitional phase and will be benefit from exposure to a variety of business development strategies therefore adding unrivalled value to current experience.
Working within Credit Control departments you will be responsible for
• Batching of payments received, posting accurately to each customer account.
• Allocate payments from customer remittance, pass to the credit control to either get a remittance or agree clear-down (agreement reached must be in writing from the customer, request email).
• Sending out invoices, processing credit notes and dealing with customer queries.
Candidates must have previous cash allocation and/or sales ledger experience to be considered for the role. Strong keyboard skills and telephone manner are also required.
For more information on opportunities at Speedy Hire please visit www.robertwalters.co.uk/speedyhire
If you would like to apply for this role or find out more, please apply online or contact Claire Foster at Robert Walters on 0161 214 7400 or claire.foster@robertwalters.com quoting the reference YWI1050509.
Where any specific qualification is mentioned, all equivalent overseas qualifications are acceptable