1. Are you immediately available or available on short notice?
2. Do you have Credit Control experience?
About Our Client
Growing business across multiple sectors in Bracknell!
Job Description
3. Manage the process of incoming payments in compliance with financial policies and procedures.
4. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data.
5. Prepare bills, invoices and bank deposits.
6. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
7. Verify discrepancies and resolve clients' billing issues.
8. Facilitate payment of invoices due by sending bill reminders and contacting clients.
9. Generate financial statements and reports detailing accounts receivable status.
The Successful Applicant
10. A good understanding of basic Accounting and Financial principles.
11. Proficiency in MS Office, particularly Excel.
12. Strong organisational and time management skills.
13. Proven ability to calculate, post and manage financial records.
14. Ability to work as part of a team and communicate effectively with team members and clients
What's on Offer
15. Long term opportunities
16. Thorough training on a bespoke system
17. Growing organisation
18. Supportive culture