Job Description

Looking for an Accounts Receivable to help work towards the goal of collecting all revenue owed to the company on a monthly basis and in turn increase turnover.

My client offers bespoke, cost - effective, low risk vacant property security solutions to protect commercial and residential buildings.

On a daily basis you will complete bank reconciliation and ensure all payments are made on time through phone systems and email communication.
Totalling all unpaid licence fees and reporting findings to Supervisor

You will show excellent written and verbal communication skills, strong attention to detail, and able to handle high levels of pressure

Previous experience using a CRM system, data entry and proficient use of Excel, Word and Power Point

20,000 - 23,000

Immediate start!

Please call Amber on 01923 235 015 or email
I will respond to your application within 1 - 2 working days.