Our client is based in Wimborne. Due to growth, they need additional support to help with increased workload. The offices have free parking. You will initially go into the office for training and then work on a hybrid basis.
Job Description
As the Accounts Receivable Clerk, you will be responsible for:
* Cash Posting
* Electronic Billing
* Statements
* Credit Control
* Month End reporting
* Review of Debtors
The Successful Applicant
In order to be considered for the Accounts Receivable Clerk role, you will be able to do most, if not all of the above responsibilities.
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