A growing organisation operating in the technology arena are expanding their finance function by recruiting a receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting. The role reports directly to the Finance Manager and will be responsible for:
* Invoice chasing and collections via phone, email and letter
* Monthly aged debt reporting including escalation details
* Processing received payments via cheque, BACS, CHAPS, or credit cards
* Raising and processing sales invoices, liaising with field staff
* Check Sales Orders paperwork including purchase orders, sales margins and cost sheet information
* Credit checking and customer set up on Sage 200 and bespoke software systems
* Prepare and send weekly project reports to all directors
* Raising and sending monthly statements to customers
* Additional accounting duties will include cover for accounts payables and expenses

Applicants should be experienced in credit control and receivables with a broad range of duties gained within an SME environment. You will be meticulous with excellent organisational skills and have the ability to multi-task under pressure.