Finance Assistant - Credit Control
- Employer
- Claremont Consulting Ltd
- Location
- Peterborough East Anglia, Peterborough Eastern England, Eastern England, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Mar 10, 2021
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Finance Assistant - Credit Control
Working for a world leading insurance company on an initial 6 month contract with the view to go permanent. You must be able to use Excel to a good level and be able to create formulas etc.
Responsibilities:
Raise invoices, collect cash and resolve partner queries
Review and reconcile the Company bank account, debtor ledger and other key control accounts
Update and maintain MI records for sales performance reporting
Update and maintain customer master data to ensure invoicing and contractual terms are accurate
Ensure customer queries are investigated and resolved quickly
Actively manage overdue debt and present exposure reports to the business
Complete Ad-hoc requests for debtor analysis
Support the wider finance team
Experience required:
Experience in a credit control or purchase ledger role
Experience in invoicing and debt management
Understanding of month end activity
Good numeracy, financial and analytical skills
Strong multi tasker
Experience of Excel, ERP packages and AP/AR systems
Working for a world leading insurance company on an initial 6 month contract with the view to go permanent. You must be able to use Excel to a good level and be able to create formulas etc.
Responsibilities:
Raise invoices, collect cash and resolve partner queries
Review and reconcile the Company bank account, debtor ledger and other key control accounts
Update and maintain MI records for sales performance reporting
Update and maintain customer master data to ensure invoicing and contractual terms are accurate
Ensure customer queries are investigated and resolved quickly
Actively manage overdue debt and present exposure reports to the business
Complete Ad-hoc requests for debtor analysis
Support the wider finance team
Experience required:
Experience in a credit control or purchase ledger role
Experience in invoicing and debt management
Understanding of month end activity
Good numeracy, financial and analytical skills
Strong multi tasker
Experience of Excel, ERP packages and AP/AR systems
You need to sign in or create an account to save a job.
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