Compile and report receivable account information – Sage 50 Accounts – Reviewing, analysis & reporting (Essential). This will incorporate excel so an advanced excel skill set is required.
Periodically interact with customers to resolve disputes and queries.
Maintain and update customer records and files – Sage 50 Accounts & internal departmental updates (excel).
Maintain accurate and up-to-date financial records, including bank statements.
Execute credit and collection procedures.
Develop and maintain relationships with customers.
Generate weekly, monthly and quarterly reports.
Attention to detail is a must
Salary description
£26000.00 - £28000.00 per year