Folder Work, Jobs in Keyston, Cam (with Salaries)

Junior Credit Controller
Mullen Electrical Services Limtied —Bedford
- £25,300 - £26,500 a year
- Full-time
- Microsoft Excel
- Sales
- In-person
- Free parking
Quick apply
Scheduling and Training Coordinator
Radius Group Limited —Northampton
- £28,000 - £32,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Health & wellbeing programme
Quick apply
1d
Junior CAD Technician / Technical Documentation Assistant
MiTech Consultants Ltd —Huntingdon
- £28,000 - £35,000 a year
- Full-time
- Microsoft Word
- AutoCAD
- Microsoft Excel
- Free parking
- Sick pay
Quick apply
Recruitment & Compliance Administrator
Mega Nursing and Care —Kettering
- £26,500 a year
- Full-time
- Sales
- Bachelor's degree
- SharePoint
Quick apply
8d
Project Control Officer GS-GMP
FCDO Services —Hanslope
- £31,898 a year
- Full-time
- Project management
- Presentation skills
- Quality control
- Annual leave
3d
MultiProfessional Practice Education Team Administrator
East of England Community Health and Care NHS Trust (Cambridgeshire) —Saint Ives
- £25,760 - £27,476 a year
- Full-time
- Management
- Administrative experience
- IT
11d
Receptionist/Administration Assistant
Wilds Lodge School —Oakham
- £22,674.64 a year
- Full-time
- Customer service
- Word processing
- English
- Free parking
- Paid training
4d
Field Operations Manager
National Grid Electricity Distribution —Northampton
- £64,000 - £82,000 a year
- Travel
- Leadership
- Free parking
- Annual leave
Quick apply
2d
Customer Service Administrator - Part Time
Education Personnel Management Ltd —Huntingdon
- Part-time
- Human resources
- Tax experience
- School
Quick apply
4d
Machine Operator
Solidus —Corby
- Call to connect
- Continuous improvement

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Junior Credit Controller

Mullen Electrical Services Limtied
Bedford

Quick apply

Job details

Permanent | Full-time
£25,300 - £26,500 a year

Benefits

Free parking
Company pension
On-site parking

Qualifications

Microsoft Excel
Sales
Accounting software

Full job description

Overview

To support and assist the Finance Manager & Office Manager with regards to invoicing, credit control and office administration requirements.

Duties

1. Upon receipt of Sub-Contractors invoices received weekly, log all Measured work into the Monthly invoicing file.

2. Produce sales ledger invoices on a daily/weekly/monthly basis for all Measured work and variation work using Evolution. Ensure all necessary back up paperwork is checked and attached to invoices.

3. Log all measured work, customer care & variation invoicing on the Sales Ledger on a weekly/monthly basis ensuring all sheets balance within the workbook. File invoices in Monthly invoice file ready to email to customers at the end of each month. Ensuring all invoices which are required for site signatures are separated and held until last week of the month.

4. Pursue payment of outstanding debt by telephone/e-mail in line with payment terms agreed ensuring that any queries raised to prevent settlement are dealt with in a timely manner. Escalate and liaise with Finance Manger when all avenues of collection have been exhausted.

5. Assist with the prompt answering of telephone calls in a polite and professional manner with investigation as to reason for the call then ensuring call directed to correct personnel.

6. Logging and scanning in of all Dayworks orders onto Dayworks pending spreadsheet. Ensuring all attached paperwork is checked with correct site codes and documentation. File in Dayworks pending folder.

7. Assist with allocating all sales ledger payments received in a timely and accurate manner, chasing customers for remittance advice if not received then ensuring short payments/contra charge deductions made are queried with customers and resolved. File all paid/part paid invoices in appropriate files.

8. Assist in emailing/posting all invoices raised during the month to customers. Emailing must be completed during the last 2 days of each month.

9. Creation of files & folders for all new sites and label up accordingly.

10. Any additional ad hoc duties as requested.

Skills & Requirements

Some understanding of Credit Control & Sales ledger
Accurate data input skills is essential
Excellent PC skills incorporating Excel are required
Ability to multitask and work under pressure to tight deadlines
A professional approach is a definite requirement along with the ability to liaise with all levels of personnel both internally and externally.

Job Types: Full-time, Permanent

Pay: £25,300.00-£26,500.00 per year

Benefits:

Company pension
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

folder jobs in keyston, cam

Junior Credit Controller

Scheduling and Training Coordinator

Junior CAD Technician / Technical Documentation Assistant

Recruitment & Compliance Administrator

Project Control Officer GS-GMP

MultiProfessional Practice Education Team Administrator

Receptionist/Administration Assistant

Field Operations Manager

Customer Service Administrator - Part Time

Machine Operator

I want to receive the latest job alerts for folder in keyston, cam

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