For: Credit Controller/Finance Assistant, Abingdon

3 month contract with the flexibility of extension

Assist with receivables management, producing debtor letters and copying and attaching invoices for approximately 900 overdue customers, with follow up contact. Referring old debtors to company solicitors for collection

Assist with other finance tasks as requested, including:

• assist with the monthly invoicing process
• assist with the preparation of year end schedules
• assist with matching remittances made (approximately 500 per month) d) assist with daily banking
• provide cover for annual leave
• assist with the Finance department filing

Skills required

• AAT qualified (desirable) or prior work experience in similar role
• Experience of working in a busy office environment handling a range of tasks and balancing priorities
• Experience of receivables management Technical Skills
• IT literate (skilled in Word and Excel)
• Experience of using Great Plains an advantage

Essential Requirements

• Full-time office-based role to start immediately
• DBS, NPPV3 + SC clearance will be required due to the nature of the work undertaken
• 5 years continuous residency in UK with full settlement status