Reporting to the Accounts Receivable Team Leader, you will be responsible for accounts receivable duties including:
- Credit checking
- Receiving contracts from the admin team and on-boarding new customers onto the system
- Daily reconciliation and receipting
- Raising and sending invoices
- Investigating and chasing debt
- Processing journals and debtor adjustment.
If you meet these criteria please email your CV to firstname.lastname@example.org or click 'apply' now!