Job Description

This is an exciting opportunity to join a growing company and support with centralizing remaining finance function across multiple subsidiaries. As part of this fun and friendly team you will have plenty of opportunities to develop and grow in line with the company.
Responsibilities Include:

• Raising customer invoices on a weekly / monthly basis as required
• Ensuring invoices are raised and dispatched in an accurate and timely manner and identifying/ escalating any barriers to this
• Allocating all incoming cash to client accounts on a daily basis and contacting the remitters for any cash receipts which cannot be allocated
• Saving remittance advices to a centrally accessible location
• Investigating customer queries effectively and efficiently via telephone and / or email
• Continual attention to minimizing debts outstanding across the group
• Maintaining accurate records of credit control activity at all times
• Maintaining accurate records of Client Money accounts

Required Knowledge, Skills, and Abilities

• Previous experience working in a similar finance role
• Experience with reconciliations and resolving queries quickly and efficiently
• Experience working in a centralized finance function
• Well organized with strength in prioritizing
• Willing to adapt to new and changing processes as required by the business
• Experience of using Sage X3