Liquidline is the leading supplier of refreshment solutions to high end business customers nationwide. Our customers are companies that take pride in quality refreshments for their employees and their clients. Our success is built on outstanding customer service, hard work and a great team culture.
We are looking for a finance professional who is as passionate about people as they are about numbers and wants to be part of a growing company that’s really going places. We are looking for people who are on the same page as us in terms of values: Passionate, Responsive, Thoughtful, Innovative and Smart Working. If this sounds like you then we want to hear from you.
The main duties of the role include being responsible for:
· Customer invoicing
· Customer credit notes
· Customer receipts (BACS, cheques, card, cash, etc.)
· Direct debit collections
· Customer queries
· Supplier invoice and credit note entry
· Supplier payments entry
· Resolve supplier invoice queries
Lead credit control and debt collection processes, including:
· Automated follow up procedures
· Telephone follow up
· Third party debt collection
Produce reports, improve team processes to streamline day to day tasks, team management.
This is a full-time, permanent role with working hours Monday to Friday, 8am to 5pm. You will receive great benefits including; access to our online perk system full of employee discounts, cashback and Employee Assistance Programme, profit share scheme, holiday allowance, company gym, BBQ breakfast when targets are met and a full induction programme to ease you into the role.