Job Description

This is permanent position, where you will support the wider finance team and report directly to the Financial Controller to carry out the following duties:

• Management of a portfolio of accounts to deliver target cash collection and debtor reporting on a monthly basis
• Processing and allocating receipts
• Follow a systemised debt chasing and collection system ensuring effective credit control whilst maintaining customer relationships
• Sending out customer statements and invoices
• Liaising with external debt collectors
• Maintenance of Master file data
• Management of CPA register
• Receiving and allocating merchant payments

You must be dynamic, organised and flexible; to manage responsibilities within agreed deadlines and month end targets and have excellent interpersonal skills.

Experience within property management and B2C would be advantageous.

Required Knowledge, Skills, and Abilities

You must be dynamic, organised and flexible; to manage responsibilities within agreed deadlines and month end targets and have excellent interpersonal skills. Experience within property management and B2C would be advantageous.