Assist in the production of monthly management accounts, by calculating and posting relevant journals on monthly income accruals
Complete income analysis to ensure accurate income reporting monthly
Meet with the senior operational staff to provide and discuss debt analysis and review, as well as liaising with the banking team to confirm the accurate allocation of payments
Undertake credit control activities, managing communications by telephone, email, and post, to effectively retrieve income
Required Knowledge, Skills, and Abilities
AAT Level 4 qualified
Able to demonstrate a strong track record of calculating and posting income accruals journals as well as experience with credit control
An excellent communicator who can confidently communicate and support senior operational staff
Experienced in working in the public / not for profit sector