Are you looking to work for a growing business?An opportunity within the finance team.About Our Client
The employer is a well-established organisation within the retail industry, known for its stable presence and professional approach. It operates as a medium-sized business, offering opportunities for growth and development in a supportive work environment.
Job Description
Monitor and manage the accounts receivable ledger, ensuring timely collection of payments.Resolve queries related to outstanding invoices in a professional and efficient manner.Prepare regular financial reports and updates on debtors for senior management.Maintain accurate and up-to-date records of all transactions and communications.Work closely with the sales and finance teams to address account discrepancies.Communicate effectively with clients to build and maintain positive relationships.Ensur...