Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
This firm is a Top 100 accountancy practice who provide expert solutions for entrepreneurial businesses and private individuals globally.
They invest in their teams of high-quality specialists who work with the best-in-breed technology to create value for our clients which exceeds expectations.- They develop high-performing teams diverse in experiences, backgrounds and ideas and are a growing company.
Our Client is a growing top 50 accountancy practice who provide expert solutions for entrepreneurial businesses and private individuals in Central and Southern England.
They invest in their teams of high-quality specialists who work with the best-in-breed technology to create value for their clients which exceeds expectation.
Their culture is very important to them and is based on our company values of expert, respectful, innovative and collaborative.
The firm are really modern and forward thinking - they have great staff retention and are a pleasure to work with - having experienced a strong number of recent client wins they are looking to grow with an additional hire as an Accounts Manager who could be a newly qualified, or late stage studier and really enjoys year end accounts work.
The role of Accounts Manager is a newly created role for a Senior Part Qualified Accountant to work closely with the Audit and Accounts team to prepare and finalise year end statutory accounts preparation.
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
Responsibility for analysis of income, production of gift aid schedules, all aspects of the purchase ledger, ownership of petty cash, and supporting with month end postings and procedures for both the Charity and the Trading company.