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Global Accounting Network is partnered with a renowned establishment known for exceptional hospitality and outstanding service. We are seeking a detail-oriented and proactive Accounts Receivable/Credit Control Specialist to join their finance team on a 3-month contract. This is an excellent opportunity for someone who thrives in a hands-on, manual environment and enjoys problem-solving in a fast-paced setting.
This role is office based.
Key Responsibilities:Chasing outstanding debts, prioritising with priority focus on larger debts and managing the accounts receivable inbox, ensuring timely responses to queries.Investigating and resolving billing discrepancies and payment issues.Processing payments with accuracy.Liaising with internal departments and external clients regarding outstanding balances.Maintaining organised records of transactions and communications and producing reports for management
What We’re Looking For:Experience in an Accounts Receivable.Experience working within finance in hospitality Ability to work efficiently in a manual, non-automated environment.Proficiency in Microsoft Excel and Opera is essential
For more information please contact Sarah Dennis at Global Accounting Network or apply below.
*This role is urgent and has the potential to start from Monday 19th May. Although initially a temporary position, an extension is likely for the suitable candidate with a possibility of a permanent role.*
