Job Description
This is a great opportunity for someone to progress their Accountancy Career
Key responsibilities include:
- Creating and issuing invoices to customers.
- Processing credit memos.
- Preparing account statements for customers.
- Timely and effective collection of all debts and customers payments by following up on outstanding payments and answering customer queries.
- Resolving queries both internally and externally around outstanding invoices
- Monitoring all payments and preparing monthly billing reports.
- Assisting the accounting department with the preparation of financial reports.
- Providing accounts information to internal departments
- Maintaining accurate records
- Maintaining contact with clients to ensure invoices are clear for payment
- Posting and allocating receipts to accounting systems
- Liaise with the internal teams, Business Partners and request the billing information.
- Ad-hoc finance tasks
Benefits:
Schedule: