This job has been posted for more than 30 working days and has expired.

Accounts Receivable


£20-23k dependent upon experience


Full time or part time contract available

A highly respected business in Shaftesbury requires a permanent member of staff to to join their Finance team, reporting directly to the Financial Controller.

Responsibilities include:

  • chasing outstanding debt via telephone, email and letter to legal proceedings stage if necessary

  • raising and sending sales invoices and customer statements

  • setting up new accounts

  • allocating cash

  • resolving queries

  • weekly reporting of aged debt to senior management

  • you would also assist with other accounts work to cover holidays/sickness as required

Required skills:

  • Credit control or general accounts experience

  • Experience of pre-legal processes

  • Tenacious attitude to following up customer communications

  • Excellent attention to detail

In return the company offer a competitive staff benefits package, a modern working environment and free parking.

If you would like more information on this vacancy then please contact Alison or Nicki in the Mploy Dorchester office.