Corporate Debt Assistant

Description20 weeks 36:00 hours per week]
Role Purpose
To play a full role in administering debts and invoices within the Corporate Debt Team, utilising the full functionality of both the Microsoft D365 and Civica applications
To develop knowledge of D365 and other systems.
Work as part of a team in order to deliver an efficient, effective and comprehensive income and debt recovery function, as well as also carrying out all tasks required regarding invoicing and other associated tasks regarding corporate accounts payable.
Other Requirements
Ability to manage own workload and reprioritise work according to changing work environment
Ability to use a computerised accounts system to accurately maintain and update revenues records, to retrieve information and initiate the sections recovery procedures
Ability to work collaboratively and communicate effectively with staff, customers, their representatives, solicitors and range of professionals and agencies
Good time management to meet performance targets
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£14
Harrow, Greater London
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Salary Min13.31Salary Max13.97Contract TypeContractSalary TypeHourAdded11m 10dID3155488