We are looking for an accounts payable accounts assistant to join our client’s growing, fast-paced finance team. The role will include a wide range of responsibilities including processing of direct debit collections and chasing debt.

 

Benefits:

  • Free gym membership
  • Perk box discount card – gives you discounts on the cinema, restaurants and shops
  • Free wellness sessions including massages and yoga
  • On site café and garden facilities
  • Regular social events
  • Company performance bonus

 

The role:

  • Processing of direct debit collections
  • Updating of customer accounts to reflect outstanding debt
  • Carrying out default letter process and chasing customers
  • Customer debt credit control – defaulted DDs and other debt
  • Investigation of outstanding invoices
  • Invoicing and credit control of end of contract charges
  • Support for the finance team in relation to any other ad-hoc projects and requests

 

Requirements:

  • Legal credit collection experience
  • Determination and resilience
  • Ability to manage time and prioritise tasks
  • Several years working in a credit control/direct debit role
  • Strong Excel skills including pivots and vlookups
  • Clear and effective written communication skills
  • Experience with Sage 50 and Interbacs would be advantageous