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Role Overview
To support the effective management of the accounts receivable function by ensuring the accurate processing and allocation of customer cash receipts, maintaining customer credit controls, resolving invoice and payment queries, and proactively managing debt collection activities.
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Responsibilities
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- Safeguarding cash flow through credit risk assessment
- Account reconciliation
- Customer account maintenance
- Invoice processing
- Bank reconciliations
- Collaboration with internal teams to manage customer credit limits and overdue accounts
- Delivering excellent customer service
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
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