This candidate has recently approached Hays Accountancy and Finance seeking work within a Credit Control and/or Purchase Ledger capacity. Within her current role she is accustomed to:
- Managing debtors ledgers and actively chasing customers for payment
- Allocation of payments
- Inputting data on to Excel spreadsheets
- Banking and reconciliation of accounts
- Resolving queries that are preventing payment
- Sending out overdue Account letters and statements
- Negotiating payment plans
- Placing clients on stop
- Monitoring of correspondence and payments regarding clients
When interviewed this candidate came across as a personable and professional individual who I have no doubt would be a strong asset to any accounts department.
Available at 4 weeks notice.