$70,000-$80,000 (DOE)
- Flexible working arrangements
- Supportive and development-focused team
**The Company**
**The Role**
Duties will include, but not be limited to:
- Manage a high-volume debtors ledger, chasing overdue invoices within agreed timeframes
- Processing and allocation of invoices, credits and payments
- Receipting and processing of payments
- Weekly and monthly reconciliations
- Building and maintaining strong working relationships with internal and external parties.
- Negotiating new payment terms
- Month end processing and reporting
**Skills and Experience**
- Minimum 2 years' experience in similar position
- Proven experience in debt reduction
- Ability to engage and build strong relationships with customers
- Excellent data entry skills
- Ability to prioritise workloads
**What's on Offer**
- Flexible working environment and supportive team
- Chance to enhance your skills working on dedicated projects
- Opportunities to progress into other depts
**How to Apply**
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