Finance & Accounting
The successful candidate will be responsible for the proactive collection of company debt, ensuring that account queries are resolved in a timely manner whilst adhering to standard company procedure.
Your main duties will involve raising invoices and issuing credit notes, resolving account queries whilst maintaining accurate and detailed information and confidentiality. You will be responsible for collecting, analyzing and entering data and contributing to team effort by accomplishing related results as needed.
The ability to establish and maintain good client relationships, both internally and externally at all levels is essential, along with the capacity to reconcile complex accounts. Competence in Microsoft Office products, XL and accounting software programmes is required.
Attractive salary available for the right candidate, depending on experience.