At a Glance
- Tasks: Manage a diverse debtor portfolio and ensure timely payments.
- Company: Established business in Thurrock with a strong reputation.
- Benefits: Full-time role with stable hours and a supportive work environment.
- Other info: Office-based role with opportunities for professional growth.
- Why this job: Join a dynamic team and make a real difference in financial operations.
- Qualifications: Minimum 3 years experience in accounts receivable required.
The predicted salary is between 25000 - 32000 £ per year.
Our client is a well established business based in Thurrock who are seeking an experienced Accounts Receivavble Clerk 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 ...
Accounts Receivable Assistant employer: XENIAL CONSULTING LTD
Our client offers a supportive and dynamic work environment in Thurrock, where employees are encouraged to take ownership of their roles and contribute to the company's success. With a strong focus on employee development, the company provides ample opportunities for growth and advancement, alongside a competitive benefits package that promotes work-life balance. Joining this established business means being part of a collaborative team that values innovation and dedication.
