Poslano u: Financije u South East England | Posljednje obnovljeno: |
A stand alone, sole role joining an established and respected Watford based Company
Specific responsibilities include :
*The accuracy, compliance, efficiency and improvements of a selection of Accounts from the company's debtor's ledger, 700 + accounts
*Reconciling complex accounts and raising issues
*Monitor debtor balances
*Ensuring credit and collection procedures are followed
*Assist and liaise with other departments to achieve resolutions to ongoing issues that have a financial impact.
Excel skills essential, SAP desired
Please note also you must have worked as credit controller to be considered
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