Accounts and Credit Control Specialist

1 day ago


Broadway, Worcestershire, United Kingdom i2i Recruitment Full time
Role Overview

The successful candidate will assist in the preparation and processing of invoices for Accounts Receivables, raise sales invoices, credit notes, and refunds to clients as required, and address queries from both internal and external stakeholders related to accounts receivable.

Key Responsibilities
  • Perform accurate and efficient data entry using accounting software.
  • Maintain accurate records of financial transactions and supporting documentation.
  • Support month-end closing processes by reconciling accounts and preparing Debtors reports.


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