York, Lincolnshire, United Kingdom, £ £ - Annual Annual, Contract
Description:
Accounts Assistant/Credit Control
A world leading insurance organization are looking for an Accounts Assistant/Credit Control person to join their team on an initial 6 month contract with the potential to go perm.
This will be an end-to-end role from being heavily involved in raising invoices etc. through to chasing credit.
Responsibilities:
Raising invoices
Sending invoices out via email and answering any queries
Credit control and chasing debt
Working closely with relationship managers
Occasional financial/data reporting
General admin duties when needed
Providing updates on debt
Experience required:
Need to have worked in an end-to-end role from raising invoices to credit control
Good Excel experience
Great communication skills
Need to be available within 2-3 weeks notice MAX
Job Details
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