Require a part-time assistant for 20 hours per week Monday to Friday.
in a busy account receivables office.
Training will be provided to the right candidate.
Responsibilities include but not limited to: Account Opening Liaising with customers and the sales team Debt Collection and dealing with Customer queries Creation of monthly Direct debit files.
Posting customers payments and allocation of those payments in a multi- currency environment.
Issue Month End Statements to customers, Vies Creation of Ad hoc Management Reports on Debtors Preparing lodgements and dealing with any problems arising with counter staff.
Assisting with processing invoicing when required.
Assistance with Audit, upload of files to Inflo System and dealing with Audit queries on Debtors Skills: Attention to detail Admin Duties Computer Skills Benefits: Parking Bike to work EAP Company Pension Canteen