Position: Director

Job type: Full-time

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Job content


Ideally you will have the below skills, knowledge and experience:

  • Chasing outstanding debt and credit control duties
  • Ensuring timely payment of debts
  • Following up payments as needed
  • Chasing customer Purchase Orders and tracking customer budgets
  • Dealing with and investigating all customer queries - resolving and liaising internally and externally to ensure correct billing and queries and resolved
  • Report to management on outstanding issues, whilst highlighting potential debtor problems.
  • Checking and posting receipts to accounting systems
  • Assisting with any finance/system projects as required
  • Strong written and oral communication skills
  • The ability to process and enter data quickly and accurately
  • Strong numerate ability and analytical skills are important
  • This is a six months assignment but the role may evolve into a permanent placement and we are looking for someone to join the Finance Team as soon as possible. Ideally in a couple of weeks.
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    Deadline: 26-07-2024

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