Initially a 10 month Maternity Cover Could go Permanent.

 Responsible for supervising a team of three employees in their roles in accounts receivable
and credit control.
 Oversee the end-to-end receivable processes including customer set up, invoicing, cash
collections and customer queries.
 Complete daily control reconciliations and monthly bank reconciliations.
 Complete invoice financing declarations for UK and France.
 Complete French customer turnover declarations and rebate calculations.
 Credit insurance checks and declarations.
 Monthly reconciliations and close of Accounts Receivable Ledger.
 Ad hoc completion of accounts receivables roles when required

Requirements for the role
 Fluent in English - written and verbal
 Other languages are advantageous, especially French
 Finance experience in Accounts Receivables and credit control is required
 Experience supervising accounts receivable team is ideal
 Customer Service experience is required
 Good at working as part of a team
 Skilled communicator
 Excellent problem-solving skills, with a drive to find and rectify errors
 Embrace changes in reporting and daily tasks that benefit the finance team
 Intermediate Excel, Word and Outlook skills