Excellent Company
Accessible Location
About Our Client

The client are a well known large organisation who are based in Chiswick

Job Description

* Monitor and take responsibility for the Accounts Receivable inbox
* Create and send customer statements
* Create customers in Sage 200, run customer credit checks, and monitor credit limits
* Chase debts and resolve debit notes and invoice queries
* Assist with month-end by entering payments received, ensuring correct allocation,
and tidying debtors

The Successful Applicant

The successful candidate will be open to part time hours, be able to commute to Chiswick and have experience

What's on Offer
Good salary
Opportunity to work for a great company
Contact
Monica Jaswal
Quote job ref
JN-082366
Phone number