Job Description

A busy role with a large ledger to manage your role will include setting up new clients including full credit checks, producing invoices, assisting with Banking and reconciliation alongside assisting the wider finance team with cash flow analysis.
You will also chase up outstanding debt, building a strong rapport with your clients to ensure efficient collection of monies. This will also include any issuing of rebates and credit notes.
The company are expanding rapidly and in a great place to offer progression and career development. They have a good retention rate, strong branding and good team moral. There are excellent benefits on offer and free onsite parking.

Required Knowledge, Skills, and Abilities