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Credit Control Assistant
- 28.00 - 32.00
- Permanent, Full Time
- Closing in 18 days
- Frank Solutions Limited
We are looking for a second Credit Control Assistant to join our small team,
Your key responsibilities will be to assist with the end-to-end credit control process, this will include handling customer queries, raising invoices, chasing overdue invoices, receipting payments and carrying out account recons where necessary. We work in a high pressure environment covering multiple companies simultaneously, the ability to multi task and adjust priorities is essential.
Skills / Qualifications Required - must be proficient in Microsoft Office applications, previous experience in credit control/accounts receivable or a related finance role is essential. Experience with accounting software (Quick Books) would be desirable. Our ideal candidate should have excellent communication skills, both verbal and written as the role does require considerable liaison with our customers.
Please note that our offices are based at Broom House (Manx Rock/Billown Quarry), we are not on a bus route so candidates need to take this into consideration when applying for the role.
For more details and to apply contact Debbie.LeRoux@franksolutions.