Credit Controller & Finance Support
April 10
Description
• Build relationships with Clients to enable timely collection of invoices • Investigation of invoice queries for both Client and Patient/Insurance Companies • Raising of Ad Hoc Invoices • Raising of Ad Hoc Credit Notes • Monitoring and reconciling of unallocated cash • Uploading weekly invoices to Sage 200 • Updating Debtors spreadsheet with invoices • Monthly preparation of Bad Debt Provision • Monthly Sales Analysis by client • Monthly allocation of sales by discipline • Monthly Intercompany transfer journal • Assisting with daily/weekly/monthly client reports • Ad hoc tasks
Requirements
• Full-time position with 37.5 hours per week • Responsible to Financial Controller • Date: April 2024 • Member of the Finance Team for UK business growth • Maintain Debtors Ledger and overdue balances • Support Financial Controller during month end and year end routines
Benefits
• Home based with UK travel as required • Continuing Professional Development opportunities • Flexible work hours
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