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My client is a successful organisation based on Southbank who are currently looking for a credit control/AR specialist to join them on a permanent basis.
We have partnered with them for years and they are a great business to work for with benefits including hybrid working (two days from home) and lunch paid for on office days.
Working in a vibrant and freindly team, you can expect to be involved in the following duties:
- Daily cash management duties
- Preparing and sending out invoices and statements
- Posting cash to the Accounts Receivable ledger
- Chasing overdue payment
- Monthly account reconciliation
- General administration to support the wider Finance function
The role is to start ASAP. You will need to have a minimum of two years experience in a similar role and desire to work within a finance function in a team environment.
If this role is of interest, please submit your CV asap for consideration.
