PART TIME - 25-30 hours per week!

£30,000p/a - £35,000p/a (pro rata)

Based in North London - Intially office based (flexible on days)

We are partnering with a well established client based in North London who have created this new role due to recent growth.

The role working in a small finance team will involve being responsible solely for the receivables function and working closely with the Credit control team.

The ideal candidate will have a keen eye for detail, strong excel skills and ideally experience of using Sage.

The main duties are sales financing portal (Euro/GBP/USD):

• Work with customer service team to supply purchase order and proof of delivery to verify high value invoice

• Update customer insured credit limits to ensure cash availability is correct

• Allocate credit notes to invoices

• Allocate discounts to invoices

• Reallocate unreconciled cash received based on sales ledger postings

• Transfer non-financed cash received in error over to the company bank account

• Transfer financed cash received into the company bank accounts in error over to the sales financing portal bank accounts