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The role is to work and assist within our very busy and lively Credit Control department that has an ever increasing ledger and needs to collect in a high volume of overdue invoices each month The main responsibility of the Credit Control Assistant will be to help assist on the paperwork/system based jobs within the department as follows: • Incoming Post • Outgoing Post - Franking • Remittances from clients detailing payments • Issuing brochures to new clients by post • Dealing with cheque payments • Updating Target Boards • Updating office contacts/profit centres • Updating Movement Board • Client Accounting Transfers • Daily chasing by telephone and email of own debt ledger • Ordering Train Tickets • Filing Expenses • Filing Administration/Liquidation paperwork • Ordering Stationery/Photocopier equipment • Bulk Letter Runs to Schools • Sending out statements to clients Helping with Month End
Level 2 NVQ in Business Administration Functional Skills (if applicable) Personal Learning & Thinking Skills Employee Rights & Responsibilities
Job role: Business Admin Apprentice – Credit Control Assistant
Places available: 1
Duration: 12 months
37.5 hours, Monday to Friday 9am-5pm
5 x GCSEs at grades A*-C (or equivalent) including English, Maths and ICT
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