- Review payments received and match them with clients.
- Enter the settled invoices and post to the accounts system.
- Daily allocations of payments received.
- Run a daily cash and bank report.
- Check the amounts received and allocated to the system balance.
- Liaise with the credit control team to allocate credit card payments they have taken.
- Must have recent experience of Sage and Excel/Word/Outlook
- Previous experience in a similar role particularly Credit Control and Sales Ledger
- Be motivated and have a flexible attitude to work
- Have a willingness to develop new skills
- Have the ability to prioritise and organise workloads to meet deadlines
Reed Specialist Recruitment Limited is an employment agency and employment business