Your new company

This client is a Not-For-Profit Organisation based in Central London.

Your new role

The role will include overseeing and being responsible for the accounts receivable process, by ensuring invoices have been paid and credit control.

The role will consist of preparing and issuing invoices in a timely manner, ensuring customers have paid on time, credit control of chasing invoices and missed payments, resolving any client queries, and monitoring and managing credit risks to minimise bad debt.

Duties will include:

What you'll need to succeed

They are looking for the candidate to start in January, so this can allow for a notice period. The successful candidate should have strong interpersonal and customer service skills for dealing with colleagues and customers, as well as some experience in finance / accounts receivable being required.

They are looking for someone who is bright and very willing to learn. Experience in Business Central would be great, but they are happy to teach someone.

What you'll get in return

Valuable experience working in a hands-on position, for a great company who offers incredible benefits in a great location.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.