Job Description

Responsibilities:

Sales ledger maintenance
Billing
Preparing payment runs
Managing receivables ledgers
Completion of supplier reconciliations, treasury management, liaison with banks
Maintaining supplier details
Credit control
Bank reconciliation
Answering queries
And other ad hoc duties

To succeed in this role, you will:

Have relative experience within Billing and Credit Control
Have excellent communication skills
Be passionate about Financial Services and eager to begin a career within an up-and-coming FS business
Excellent communication skills
Strong organization skills
Good MS Office skills
Great attention to detail

Required Knowledge, Skills, and Abilities

Have relative experience within Billing and Credit Control Have excellent communication skills Be passionate about Financial Services and eager to begin a career within an up-and-coming FS business Excellent communication skills Strong organization skills Good MS Office skills Great attention to detail