Recruitment at MNR Solutions Private Limited
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Accounts Receivable/Credit Control Role - BPO (3-6 yrs)
Accounts Receivable and Credit Control Accountant
Skills and Expertise:
- Qualified or part-qualified accountant with 3 - 5 years experience in an Accounts Receivable and Credit Control role, preferably in a UK-based company
- Excellent knowledge and experience of managing multi-entity accounts in the context of a wider group of companies
- Conversant with fundamental Accounts Receivable and Credit Control policies and processes, preferably in the education sector
- Proficiency in spoken and written English Language
- Proof of a high level of verbal & written communication skills
- Demonstrable Excel proficiency (Intermediate)
- Familiarity with Accounting Software, preferably Unit 4 Agresso
- Excellent planning, organization and prioritization skills are essential to this
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