Job Description

Key duties will include:

• Dealing with all the Accounts Receivable processes from start to finish
• Keeping accounts up to date on Excel
• Sending out statements/receipts to customers
• Processing payments
• Liaising with various departments to solve any customer queries
• Assisting the Credit Controllers with various ad hoc admin duties

Required Knowledge, Skills, and Abilities

The main purpose of the role will be to support the credit controllers with the departments administration. It would suit someone who has a great eye for detail is I.T literate, can forward think with Finance processes and can grow the role and make it their own.