Job Description

What will the role involve?

• Raising invoices/credit notes as required for all trading entities
• Taking and processing payments via debit/credit cards
• Posting cash received onto the ledgers and ensuring correct allocation
• Sending regular statements
• Credit control by email, telephone and post, through to lodging of claims with the Court if necessary
• Filing and maintenance of records
• Monitor intercompany accounts and ensure recharges are billed on a regular basis
• Act as signatory on the company's bank accounts
• Providing cover for colleagues during periods of absence/high workload
• Carry out any reasonable task requested by the manager

Additional benefits and information:

• Free parking
• 20 days holiday increase to 25 days after (1 day each year)

Required Knowledge, Skills, and Abilities