- Daily banking – posting and allocating cash to ledgers across GBP, USD and EUR accounts
- Contacting customers and agents to collect outstanding invoices and resolve issues
- Managing multi-currency accounts and liaising with stakeholders about payments
- Preparing daily bank reconciliations
- Updating cash flow forecasts based on daily receipts
- Working with internal teams, managers and customers to resolve disputes
- Raising manual invoices and updating customer account details
- Reporting on outstanding debt and providing commentary on bad debt provisions and payment trends
- Previous experience in a similar role, such as Accounts Receivable Clerk / Sales Ledger Clerk / Credit Control Clerk / Credit Controller / Sales Ledger Assistant / Finance Assistant / Accounts Assistant
- Strong double-entry bookkeeping skills, ideally with experience of multi-currency accounts
- To be a confident communicator, comfortable in speaking with customers on the phone daily
- Familiarity with daily cash allocation and bank reconciliation processes
- Confidence using Excel and, ideally, MS Dynamics 365
- Hybrid working after probation (3 days in office, 2 from home)
- 25 days holiday plus bank holidays
- Enhanced pension
- Health cash plan
- Free, onsite parking