Job Description

This role will offer the right person a long-term career where relationships are key to the business's success.

Reporting to the Head of Finance, you will be responsible for maintaining the debtor's ledger and posting / reconciling the bank statements, other duties include

• Daily notification of cash received
• Preparing and sending all customers monthly statements
• Dealing with customer queries
• Weekly debt reporting to management
• Weekly unallocated cash reporting
• Maintaining accurate credit information within Scope and Xsped systems as appropriate
• Provide support and cover for all other parts of the business

Required Knowledge, Skills, and Abilities