Finance Administrator
9 hours ago
LCH is a company specialising in the hire of luxury vehicles to the licensed and breakdown sectors. We are the premier company in our sector and have seen impressive growth over the last few years.
Based out of our Elstree offices, and as part of a small but frendly Finance team, this role would cover all aspects of invoicing and cash collection, working across departments to maximise the customer experience.
We are looking for a bright self-starter who is looking to get experience of all aspects of Sales Ledger management and is available for an immediate start. Experience of Sales Ledger in general and Xero in particular is desirable, but more important isevidence that you are a quick learner who is able and happy to take on responsbility.
**Key Tasks / Duties**:
- Raise all invoicing for Breakdown, Private Hires and Accident Management in a timely manner.
- Raise all invoicing for Damages, Fines and Sundry items accurately.
- Ensure all tasks allocated to Finance are dealt with in a timely manner.
- Provide additional invoicing information as required by customers
- Responding on any invoice queries quickly and courteously.
- Working with Customer Services and Transportation to ensure customer experience is paramount.
- Performing agreed debt collection tasks in the timeframes agreed in the processes.
- Taking ownership of all outstanding debt and following up in a tenacious but professional manner.
- Keeping debt trackers up-to-date to allow reporting on debt KPIs
Salary up to £25k per annum (pro-rata) dependant on experience.
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