The role will start off looking after credit control and will lead onto the following duties:
- Maintaining contact with customers via email, telephone and statements, resolving any queries.
- Responsibility for the preparation of monthly sales figures and various other monthly reports.
- Assisting with the preparation of management information and presentations.
- Assist in the preparation of annual revenue budgets.
- To assist with the preparation of year end audit files.
- Reviewing customer credit limits and monitoring credit ratings
- Posting and reconciling cash receipts, investigating any queries or short payments.
- Reviewing and investigating draft sales invoices, analysing variances and amending where appropriate.
The role will initially have a credit control focus, there is great opportunity to expand on the analytical and reporting aspects.This is a superb opportunity to work within the finance department in a growing and successful business.
It is highly desired if you are studying the AAT qualification for this post. Although, if not and you have a few years of finance experience, this will also be highly regarded.
Reference no: 19974
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