Job Description
Borehamwood, Hertfordshire
Our Client, a long standing market leader, is actively looking to source a detail orientated candidate to join a sociable, yet hardworking team. The chosen applicant will be immediately available and have recent experience in a similar role.
Key responsibilities:
- Responsible for managing the credit control, identifying material debts which are falling due and proactively managing prompt payment
- Ensuring that overdue debt is chased and issues escalated in a timely manner. This will involve regular reporting and interaction with different teams
- Analysing bank transactions, reporting balances and variances to the senior finance team
- Processing ad-hoc manual on-line payments
- Posting cash book transactions
If successful, you will be entitled to a competitive salary and benefit package from the get go. Due to the performance of this dynamic entity, the opportunity could be made permanent should you be willing to put in maximum effort with every task given.
