£18 per hour
A new role has been created with a business services organisation to focus on credit control and some areas of statutory bookkeeping. Credit control is currently done externally and will be brought in-house and combined with some accounting duties that tie in with some year-end preparation. The role will include:
1. Chasing overdue monies by telephone and email
2. Liaising with internal operations to resolve queries holding up customer payments
3. Preparing cash collection reports on a weekly basis
4. Allocating cash received
5. Communicating with external accountants to provide accounting information to complete period ends and year-end statutory reporting
6. Assisting the Financial Controller with general bookkeeping activities
Suitable candidates will be experienced in credit collections, including more detailed query resolution for higher value debts. You will have a good general grasp of bookkeeping activities, ideally through experience within an accountancy practice. Competency in Microsoft technology, including Excel, is essential.
Contact: gholden@holdenjones.com
Contact Person: Greg Holden
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