The purpose of this role is to support the Credit Control and Accounts Receivable duties in a warm and professional approach and be responsible for all clients on a daily basis.
A fantastic opportunity and position for a Credit Controller& AR Specialist has arisen to join our growing and thriving client!
The Credit Controller& AR Specialist will
Be responsible for managing and maintaining the sales ledger.
They are looking for a Credit Control and AR Specialist to join their current Finance Team supporting the business within the EMEA region.
A very exciting opportunity had become available with a fantastic global business in the local area.
This is a truly amazing company to work for as they are really passionate about supporting their people, which is reflective in their generous benefits package as seen below.
Processing monies received - cheques, direct payments etc.
Process incoming and outgoing CHAPS, BACS and faster payments using online banking systems.
General
A leading law firm is seeking a Legal Cashier to work within the busy accounts department.The role will provide a complete service to fee earners by ensuring that billing and administration processes are carried out promptly and effectively, dealing with queries and reconciliations and providing assistance and support to fee earners to enable them to manage their files