Our client is a well established business based in Thurrock who are seeking an experienced Finance Administrator to take ownership of a varied debtors ledger covering multiple revenue streams.
Duties will include:
Overseeing and monitorinhg your own debtor portfolio across multiple business areas
Assisting with chasing aged debt
Escalating issues to the Credit Control team
Raising invoices
Allocating payments
Reconciling accounts
You will need to have a minimum of 3 years experience in a similar role and be comfortable with undertaking all of the above duties.
Please note that this role is full-time office based and working hours are 9.00am-17.00pm
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Accounts Receivable Administrator in Essex employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
