Temporary 6 months
Checking invoices and making corrections where necessary
Issuing Invoices to customers either via portal or by email.
Generating top-up invoices when customers have exhausted prepayment
Managing prepaid accounts/opening new accounts
Keeping track of activity on accounts and maintaining balances.
Dealing with customer queries over the phone
Liaise with Sales Consultants in relation to quotes, assisting with pricing on accounts.
Liaise with Data Managers in relation to projects.
Credit control - generating aged debt lists and requesting payment
Ad hoc tasks to support the smooth running of the department
Skill & Experience:
You must have at least 2 years’ experience in a similar role
Microsoft Excel skills are essential, and you must be fully conversant with Microsoft Office.
Experience of using Oracle would be an advantage, but not essential
Excellent organisational communication and administration skills
Able to communicate across all departments and at all levels
Capable of working on own initiative and proactively as part of a team
High level of attention to detail
Hard working and productive