Part-time hours: 20-30 per week
Job Types: Part-time, Permanent
Looking after and maintaining the ledger. Contacting customers to obtain timely payments, ensure all debt is managed in line with agreed payment terms. Monitoring and reporting overdue and queried customer accounts, while assisting the finance administrator in dealing with any customer account queries.
To liaise with suppliers concerning invoice queries and ensure prompt and proper filing of supplier invoices.
Prepare payment batches on a weekly basis. To prepare on hold reports for sales and management team. Liaise with debt recovery team as and when required. Maintain accurate records of all chasing activity on sage and daybook and to file all remits correctly.