Job Description
Our client is a well established business based in Thurrock who are seeking an experienced Accounts Receivavble Clerk to take ownership of a varied debtors ledger covering multiple revenue streams.
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Duties will include:
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Overseeing and monitorinhg your own debtor portfolio across multiple business areas
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Assisting with chasing aged debt
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Escalating issues to the Credit Control team
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Raising invoices
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Allocating payments
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Reconciling accounts
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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.
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**Please note that this role is full-time office based and working hours are 9.00am-17.00pm
