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To process all administrative account processes required within the organisation to maintain the
Sales and Purchase Ledger accounts.
- Checking and Producing sales invoices;
- Producing sales credits when instructed;
- Updating sales contracts and entering in invoicing details;
- Taking and Processing credit card payments;
- Processing of direct debit forms and direct debit notifications;
- Daily bank statement and cheque payment reconciliation.
- Sending statements to customers;
- Communication with customers via telephone to chase overdue debts;
- Maintain and develop relationships with customers and suppliers;
- Respond to purchase and sales ledger queries;
- Assist with credit control procedures when required;
- Ability to speak a European language (Spanish, German Italian, but French preferred)
Are you interested in this role with Quartix?
To apply for this role, please complete the fields below and attach a CV and cover letter.