Invoice chasing and collections via phone, email and letter
The role reports directly to the Finance Manager and will be responsible for:
A growing organisation operating in the technology arena are expanding their finance function by recruiting a receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting.
Our client based in central High Wycombe is looking for an Administrator to assist their team on a temporary basis for up to 3 months, but this will be dependent on workload.
The role will be based in the office initially for training for 1/2 weeks and then you will be able to work from home if preferred.
We are seeking an ambitious Financial Controller to take responsibility for managing the operation of the accounts function across this growing business.
We are looking to hire a Support Administrator/ Customer Service Assistant who would like to forge a long- term career within an award-winning environment.
Our client has particular interest in people who come from a similar background.
This company is a global brand and market leader offering attractive future prospects for the right people.