This role is initially to cover some sickness in the team, but has the potential to extend beyond the initial 4 months.
This role is part-time, ideally 3 days a week. You will be required to be in the office in Andover 2 days a week.
Responsibilities:
Collecting cash and maintaining aged debt Maintenance of aged debt month-end reporting Optimising credit control processes and controls
Experience and Skills: Strong credit control background, ideally a minimum of 5 years Ability to assist with other finance functions Experience with SAP is helpful but not essential
This role is paying £16 - £20p/h depending on experience.
If interested, apply below or email.
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