Summary Of The Position
We are looking to build upon our success by appointing a Billing & Collection Support to work in our London based team. This position will be pivotal to our success – we have ambitious growth plans. You will have the opportunity to really shine and develop with the company.
Roles & Responsibilities : (What you'll do)
- Learn the day-to-day duties of Accounts Payable, Billing, Terminations and Credit Control.
- Support each of these areas and provide cover where needed.
- Maintain professional and clear communication with customers and suppliers to ensure excellent customer experience and SLA's are met.
- Build good working relationships within finance but also with the wider business to ensure of goals are met.
- Check and enter purchase invoices onto systems and updating payments received.
- Raise purchase orders.
- Liaise with suppliers for accurate delivery dates.
- Chase customers for outstanding payments.
- Respond to finance related queries.
- General administrative tasks to support the team.
- Help with any finance projects that form part of our company priorities.
Qualification & What You Have
University Degree or equivalent qualification in a related discipline.Experience
Min 1 years' experience within a similar operations / finance capacity.International Client experience - US / UK etc is a mustGood understanding of accounts payable & receivableSkills Required
Billing, Purchase Orders, Accounts Payable, Credit Control