Accounts Receivable/Credit Control Role - BPO

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