ACCOUNTS RECEIVABLE - ORMSKIRK
YOUR NEW COMPANY
This is an exciting organisation who we have worked with for a number of years - they have grown from strength to strength and have a large accounting function.
Due to the nature of the company their accounts receivable function is continuously growing.
YOUR NEW ROLE
You will be brought in within accounts receivable but will also be involved with other aspects of accounts as and when required.
Key duties will include: chasing outstanding debts from clients both over the telephone and via email, reconciling accounts, processing incoming invoices, allocating payments, working on Sage 50 and other bespoke systems etc.
You must have real tenacity and drive as some of the accounts have large invoices outstanding.
WHAT DO YOU NEED TO SUCCEED?
A minimum of 1 years' experience within a similar role. Sage 50 an intermediate Excel experience would be beneficial.
·20 days holiday plus bank holidays
·Parking available on site
Call Leanne on 01942 825 285.
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.