Our client is looking to recruit an experienced candidate to fulfil the following duties:
Perform the billing process
Prepare detailed invoices and backup sheets for clients
Send invoices to the clients
Provide detailed information on unbilled receivables to be entered into the Company's Time and Expense system for inclusion in the unbilled receivables aging report.
Monitor the bad debt
Any other duties as required by the Finance Director
KEY COMPETENCIES:
Full accounts knowledge from purchase ledger, sales ledger, credit control and trial balance.