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.firstname.lastname@example.org or call 743078.
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