ABOUT THE ROLE:
- Generating customer invoices
- Customer payment allocation.
- Investigate and resolve payment discrepancies.
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Credit control.
- Investigating and resolving any irregularities or enquiries and raising escalations to the Financial Controller / Finance Team
- Proactive customer management to prevent accounts becoming overdue and to facilitate payment of invoices due by sending bill reminders and contacting clients.
- Managing overdue payments
- Monitor critical account exposures and track their performance.
- Assist with month-end closing.
ABOUT THE PERSON:
- Strong attention to detail with excellent analytical skills.
- Must have effective communication and people skills.
- Experience with SAGE accounting package an advantage but not essential.
- Good working knowledge of excel.
- Ability to work on own initiative as well as part of a team.
- A positive, can-do attitude
- Ambitious and eager to take next step in career.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.