Raising invoices and reminders (includes e-billing)
Credit control
Allocating payments
Reconciling and balancing cash book
Answering queries from customers
Liaising with clients and third party providers
Reconciling remittance advices
Taking credit card payments over phone
Required Knowledge, Skills, and Abilities
Previous finance / accounts experience A high degree of accuracy Excellent communication skills, both written and verbal Proficient in Excel, Word and Outlook
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