Job description This is a great opportunity to join a progressive business, reporting directly into the MD this role is mainly remote but you must be able to commute to the Bishop's Stortford offices once every 2 weeks.
Administrative duties over Debtors and WIP, including software control, reporting duties and some debt chasing.
Must have excellent excel skills (pivot tables, v look up etc)
Be organised and used to handling a lot of data and client information
Managing any invoice queries that occur and ensuring all issues are resolved in a timely manner
Allocating payments received to client accounts and preparing daily banking reports
Identifying overdue client accounts and chasing payments by both telephone and email
Producing debtor reports and payment forecasts for the management team on a weekly basis
Assisting with the purchase ledger function when needed and processing supplier payments
