Business Development Manager - Private Sector
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Johnsons 1871 is the over-arching group label that covers a range of consumer, but mainly b2b brands, operating in the moving, asset, project, and facilities management
Our businesses add a tremendous amount of value above and beyond simply moving things from A to With innovative and market-leading tools for asset tracking and management and a Sustainability First message, Johnsons has big ambitions and already wins day after day against their
We are an equal opportunities Our policy is to recruit a diverse workforce that reflects the communities we work in and follow the guidelines of the Equal Opportunities Act
Our aim is to welcome everyone and create inclusive We celebrate difference and encourage everyone to join us and be themselves at
- Building and maintaining close links with all customers, to ensure smooth running of accounts and encourage timely recovery of
- Ensuring credit controllers work is prioritised
- Ensuring accounts receivable targets are
- Timely management of Invoice queries/escalations
- Ensuring Correct processes are
- Maintaining contact with clients to ensure invoices are clear for
- Resolving queries both internally and externally around outstanding
- Posting and allocating daily receipts to accounting
- Providing accurate accounts receivable information to Assistant Finance
- Ensure Credit controller keep accurate records on chasing and payment
Requirements
- 3 years experience in Accounts Receivable/Credit
- Able to work
- Experience in managing a small
- Ability to reconcile complex accounts and have excellent attention to
- Competence in Microsoft Office products, XL and accounting software (Xero preferred).
- Prior experience with systems including invoice
- Calm, confident manner to handle potentially uncomfortable
Benefits
- Company pension
- Employee discount
- Life insurance
- Private medical insurance
- Ability to establish and maintain good client relationships, both internally and externally at all - 3 years experience in Accounts Receivable/Credit - Able to work - Experience in managing a small - Ability to reconcile complex accounts and have excellent attention to - Competence in Microsoft Office products, XL and accounting software (Xero preferred). - Prior experience with systems including invoice - Calm, confident manner to handle potentially uncomfortable
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
المهارات المطلوبة
