Responsibilities:

• Processing manual invoices and supporting sales transactions, through review of credit exposure and risk.
• Cash posting and allocation
• Debt Collection, liaising with Customers externally and internally to resolve debt queries promptly and professionally. 
• Documentation and process control of all activities in compliance with internal controls.
• Ad hoc Operational & Finance requests from Senior Management.
• Build close working relationships with other Finance departments, Customer Service and Sales Managers
• Adhere to a close timetable for month and quarter end
• Actively supporting integration activities from acquisitions
• Flexibility to cover team members when required

Knowledge, skills and experience:

• Minimum of 2 years relevant experience within a similar role
• Experienced accounts receivable experience with sound technical skills
• Experience of working with a fully integrated ERP system
• Ability to multi-task and prioritise
• Good problem-solving skills

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Qualified Finance, Credit Control and Bookkeepers.

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