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This is a permanent opportunity based in Feltham
About Our Client
My client is an international service provider.
- Opening and Distribution of all mail received.
- Perform Credit control/Debt collection functions
- Daily chasing of outstanding Invoices via: e-mail/letter/telephone
- Resolve customer queries on all companies
- Liaise with other departments to resolve customer queries on all companies
- Resolve any queries in the Accounts mailbox
- Post and match all cash received BACS/Cheques for all companies onto SAGE
- Produce a Daily cash receipts report for Senior Management
- Scan/Post/E-mail Sales Invoices for all companies
- Run monthly statements for all customers
- Obtain Purchase orders for Sales Invoices
- Liaise with solicitors for customers passed on for Legal action after obtaining authorisation from the Financial Controller/European President
- Weekly reports for senior management
- Liaise with auditors at Year end
- Assist the Accounts Manager with monthly billing processing
The Successful Applicant
The candidate must have knowledge of:
- EXCEL (Vlookups and Pivots)
What's on Offer
This is a permanent opportunity.