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- Raising high value of invoices
- Reporting to the Finance Reporting Manager
- Processing Credit Notes – when required
- Producing client spend report
- Allocating cash to clients accounts
- Contacting clients for outstanding invoices
- Updating the Aged Debtor Report
- Accounts Receivable or Credit Control 2 years
- Reconciled ledger at month end
- Invoice management
- Point of contact for suppliers
Accounts Receivable Analyst - Amersham, United Kingdom - Invenire Group
Invenire Group
Amersham, United Kingdom
2 weeks ago
Description
Job Description
Accounts Receivable Analyst
Amersham
£30k - £35k
Due to recent Internal promotion, we are currently recruiting for an International Manufacturing company based in Amersham. This is a fantastic position for a Transactional Accounts Receivable candidate seeking stability and long-term progression opportunities. You will be responsible for client billing and then receive exposure to month-end.
The role
Desired experience
If you are interested in the applying, please click the link below