For this role you will be responsible for the collection of cash globally, daily tasks will include;
*Chasing allocated accounts within the group by telephone and email
*Generating consolidated and specific Accounts Receivable analysis
*Liaise with Client Managers and finance staff globally ensuring that debtor accounts are accurate and reconciled
*Run monthly statements
*Distribute copy bill requests to clients
*Produce and forward relevant tax forms and statements to clients
For this Credit Control role, you will require at least a year's credit control experience within a professional services company. They firm are looking for a proactive individual with a problem solving attitude.
If you are interested, please apply!