Description:

Responsibilities include: -

• liaison with EMEA and Ireland teams
• providing various management reports
• chasing customer/project managers re. dispatch of invoices, credit notes and disputes
• following up with all EMEA and Ireland customers re. payments
• work with the UK Accountant to resolve payment issues
• collate information and maintain electronic reports from EMEA and Ireland
• maintain cash receipt log- chase unapproved invoices
• chase missing/unapproved timesheets
• project ledger administration
• creation and maintenance of project records
• assist Contracts Administrator where required
• printing and authorisation of invoices for EMEA and the Independent Operating Companies- general administrative duties

• a good credit control background
• have previous customer facing experience within a credit control environment
• good communication skills
• both written and verbal- previous office and administrative experience
• EXPERIENCE OF ORACLE IS ESSENTIAL

My client is a large company based in Watford.

An excellent salary is available to the successful candidate