Xenial Consulting Ltd. is seeking an experienced Finance Administrator to take ownership of a varied debtors ledger across multiple revenue streams. This full-time, office-based role features standard hours from 9.00am to 5.00pm in Thurrock.
You will monitor and manage your debtor portfolio, chase aged debt, raise invoices, allocate payments and reconcile accounts, with a requirement of at least 3 years' experience in a similar role.
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Accounts Receivable Specialist – Multi-Stream Debtors in Essex 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.
