Accounts Receivable Administrator

Our client is a well established business based in Thurrock who are seeking an experienced Finance Administrator to take ownership of a varied debtors ledger covering multiple revenue streams.

Duties will include:

Overseeing and monitorinhg your own debtor portfolio across multiple business areas

Assisting with chasing aged debt

Escalating issues to the Credit Control team

Raising invoices

Allocating payments

Reconciling accounts

You will need to have a minimum of 3 years experience in a similar role and be comfortable with undertaking all of the above duties.

Please note that this role is full-time office based and working hours are 9.00am-17.00pm