Purpose of the role:
Working within the Finance Team to support the needs of the business through raising client invoices and arranging prompt settlement.
Responsibilities:
- Act as a liaison to the Administration teams to ensure that the billing process is carried out in a timely and efficient manner
- Where necessary, assist with the preparation of draft invoices, in particular initial invoices for new clients
- Regular analysis of Aged Debtors
- Determine, monitor and provide exception reporting to the Head of Finance on debtor targets
- Chase outstanding debtors both internally and externally to encourage settlement
- Oversee and process late payment and/or interest charges on overdue invoices
Skills required:
- Excellent communication skills both written and spoken
- Excellent organisational and analytical skills
- Having high attention to detail
- Being proactive and self-motivated