Up to 32000 Duties: Pro-actively chase/resolve allocated accounts for payment Raise Fixed Fee invoices within agreed deadlines Raise Recharge invoices within agreed deadlines Raise Pre-commencement and ad-hoc invoices within agreed deadlines Raise Life Cycle Maintenance invoices within agreed deadlines Allocate receipts to invoices on a timely basis Perform daily bank postings and reconciliations Pay invoices from rent accounts monthly where appropriate Update ERP system (Navision) with credit control notes Issue customer statements on a monthly basis Assist with the aged debtors report weekly with commentary Keep external web-based software updated with customer invoices Liaise with internal stakeholders to gather information to help resolve client queries Please apply today to find out more.
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