A stand alone, sole role joining an established and respected Watford based Company
Specific responsibilities include :
The accuracy, compliance, efficiency and improvements of a selection of Accounts from the company's debtor's ledger, 700 + accounts
Reconciling complex accounts and raising issues
Monitor debtor balances
Ensuring credit and collection procedures are followed
Assist and liaise with other departments to achieve resolutions to ongoing issues that have a financial impact.
Excel skills essential, SAP desired