An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.
We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and directly advise the owners and management teams that lead them.
Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field. They implement strategies that help us innovate – like combining new technology with traditional financial processes to make us even more digital. As part of this friendly team, you’ll enjoy flexible hours and have opportunities to take responsibility for the delivery of quality work. We’ll help you succeed
Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships.
You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO’s partners to help businesses effectively. This is a shared role, in a team of 4 or 5, with responsibility for assisting in the Accounts Receivable and Credit Management function of the firm by accurate and timely processing of cash, and other receivables related duties, to ensure debtor ledgers are accurate.
This role is based in Gatwick and you will be expected to attend the office a minimum of 2 days per week (normally Tuesdays and Thursdays)
Accurately allocate client receipts against debtors ledgers on a daily basis
Liaise with credit controllers and other parties daily on allocations
Record receipts into non-sterling accounts
Process refunds where correctly approved and credit card payments from clients made via online portal
Collate, process and bank cheques as well as process unpaid cheques
Credit control for debts owed by member firm network
Assist with main credit control function, including contacting clients, where necessary
Excellent communication skills, both orally and in writing
We’re committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand.
At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development.
Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy.
Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions