Full job descriptionOur client is a well established business based in Thurrock who are seeking an experienced Accounts Receivavble Clerk to take ownership of a varied debtors ledger covering multiple revenue streams.
Duties will include:
Overseeing and monitorinhg your own debtor portfolio across multiple business areas
Assisting with chasing aged debt
Escalating issues to the Credit Control team
Raising invoices
Allocating payments
Reconciling accounts
You will need to have a minimum of 3 years experience in a similar role and be comfortable with undertaking all of the above duties.
**Please note that this role is full-time office based and working hours are 9.00am-17.00pm