Our client is a fast-paced business with offices near Spalding and they are currently looking for someone to join them on a temporary basis for a few weeks to cover for holidays within the finance team starting on 10th August.
Working in both credit control and sales ledger your duties will include;
Posting and allocating customer receipts to system
Weekly debtors’ report reviews and reports
Issuing customer statements and providing debt analysis when required
Weekly reporting on customer debts / credit levels
Agreeing contras with customers and suppliers prior to payment
Creation/maintenance of customer data within accounts system
As this is purely holiday cover, the successful person will have proven experience working in credit control and sales ledger and will be capable of hitting the ground running although guidance and support will be given and a week's handover will be part of the assignment.
A good understanding of accounts systems is also key as is a proficient working knowledge of Excel.
Own transport essential.
Send your CV for immediate consideration.