Our client is a competitive provider of cutting edge digital products who strive to provide a friendly, professional and nurturing environment for all their employees. They now have an exciting newly formed role as an Accounts Receivable to play an integral part in implementing AR, Credit control, and KYC processes and controls for their client's group HQ and international subsidiaries. The successful candidate will have previous work experience in an accounts receivable role, be proficient in Accounting and Office software and also have the ability to reconcile complex debtors' accounts. You will also have a good understanding of the legal complexities of loans, payment plans, and interest rates.
If you would like to find out more about the client and this fantastic opportunity, please contact our expert recruiters today, either by email firstname.lastname@example.org or by calling 01534 729996 , alternatively you can submit your CV to our team by clicking here . Please feel assured that all enquiries will be treated with the utmost discretion.