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Manage outstanding debtor accounts and proactively follow up overdue payments via phone and email Reduce aged debt and improve overall cash collection Maintain accurate debtor records and payment arrangements using Excel and Microsoft D365 Business Central Investigate and resolve invo...
About the Role
Your Opportunity:
You will be joining a tight-knit business on an initial four-month temporary contract, with a likely extension. You will be part of an experienced and collaborative finance team in a rapidly growing and ever-changing business.
You will be supported by experienced and tenured leaders who will be on hand to support when needed.
You will support the business's finance function across multiple entities and cost centres. Your role will focus on BAU with a strong focus on journal preparation, financial reporting, and supporting month-end processes, rather than day-to-day transactional processing.
Key Responsibilities:
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