Overview:
- Start date: ASAP
- Hours: 08:30 – 17:30, Monday – Friday
- Hybrid role: circa 2 days in office
- Length: ongoing role at least 3 months
Responsibilities:
- Supporting with day-to-day side of things
- Chasing people for payments
- Sending out statements
- Replying to emails
- Point of contact
- Queries forwarding to relevant parties
- Monitoring accounts receivable inbox
- Some AP/AR experience
- Transactional/finance experience
- Able to work autonmously and escalate to senior team where needed