Our client is seeking a candidate for a period of 12 months to provide credit control and administrative support to their Credit Control Team.
You will be responsible for the daily processing of automated reminders for unpaid client invoices, monitor office bank accounts, liaise with service providers, banks and other law firms as required, deal with internal and client enquiries (e.g. account balances, breakdown of assist with invoicing, billing), and responsible for database administration to ensure accurate data is maintained.
You will need to have a strong academic background, have previous finance / accounts experience with an intermediate/advanced level in Excel. You will have the ability to preserve a high degree of confidentiality, be confident, with excellent numeracy skills, with an approachable manner and willingness to learn.
To apply for this role please submit your CV to Carla.whitham@ap-personnel.com or call 743078.
AP Group is acting as an introductory service in relation to this vacancy. By submitting your CV for consideration, you are consenting to its retention for the purpose of securing you work. Any information you provide to AP Group and its subsidiaries will be subject to the protection of Data Protection Laws, our policy for which can be found at https://www.apgroupglobal.com/privacy-notice/
