Xenial Consulting Ltd is seeking an experienced Finance Administrator to own a varied debtors ledger across multiple revenue streams. The role is office based in Thurrock with standard hours, 9.00am-5.00pm.
You will manage your own debtor portfolio, chase aged debt, raise invoices, allocate payments and reconcile accounts, while supporting the Credit Control team when needed. A minimum of 3 years' experience is required.
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Accounts Receivable Specialist - Debtor Portfolio & Invoicing in Grays 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.
