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Are you an experienced accounts receivable clerk or looking to progress your experience in finance? Are you looking to work for a credible leading business? If yes, then please read on.
You will be joining a committed and hardworking finance team reporting directly into the Finance Manager.
- Cash Allocation of received payments
- Notification of accounts applicable for Bad Debt Provisions, under company guidelines.
- Coding and inputting of weekly & monthly direct debit runs, along with customer communications.
- Collaborating with branch operations on client requirements and discussions around debt issues.
- Reconciling accounts where required.
Ideal candidate:
- Previous experience of a transactional function- 1 year plus.
- Ability to thrive in a fast-paced environment.
- Must present energy, enthusiasm, and commitment.
- Excellent excel skills - ideally *but not essentially - v-look ups and pivot tables
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At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
