As the incoming Finance Officerwill be responsible for the following duties:
- Managing payment transactions
- Assisting clients with payment methods
- Proactively chasing outstanding debts
- Ensuring payments are received in line with agreed terms
- Maintaining accurate financial records
- Adopting a structured approach to credit control, including reporting and escalation where necessary
- Completing monthly financial account tasks, including bank reconciliation and debtor analysis
- A strong background in credit control
- Excellent communication skills
- Proficiency in Excel
- Experience with Dynamics Business Central and CLASS booking would be considered advantageous