The role has an accounts focus, as well as involving coordination and client support, so will keep you busy, with plenty of scope!

Key Duties include:

• Processing service and installation charge sheets.
• Reconciliation of installation accounts.
• Liaising with the credit controller regarding outstanding debtors.
• Arranging sundry payments.
• Recording service calls and relaying to technicians, plus advising clients when technicians are despatched.
• Sales database updating.
• Attending Health and Safety meetings and ensuring incidents are reported.
• Answering calls and attending to visitors ( as back up to front desk).

Traits and Experience needed:

• A calm, positive attitude.
• Strong customer focus.
• Sounds accounts/coordination background.
• Ability to pick up systems quickly and juggle priorities as required.
• Excellent clear communication style.

Experience with SAP is a bonus