Finance Administrator - Whyteleafe, United Kingdom - Isme Recruitment
Description
Duties:
- Timely collection of payments and posting of all payments onto Finance System
- Being main point of contact for customer aged debtors for both internal and external queries
- Generate weekly aging reports, coordinate reports with invoicing teams
- Posting and paying all intercompany payments
- Action queried debt. Investigate and resolve within agreed SLA's
- Process refunds and write offs
- Put accounts on stop or issue stop payments as and when required
- Prepare and understand various aspects of bank reconciliations
- Revenue Assurance
- Obtain credit information on customers
- Ad hoc queries
- Deliver agreed reports to specific deadlines
- Prepare and invoice customers
- Competent in the use of company ERP
- Customer focused
- Confident with good written and spoken skills
- Organizational skills
- Strong IT skills including MS Word, Excel and Outlook
- Previous Finance experience
- Previous billing experience is desired
Salary:
£27,000 per annum
Hours: 9am - 5:30pm Monday to Friday.
They are introducing a hybrid working model, so a mix of working from their offices in Whyteleafe and home working will be considered.
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