This is a very rare opportunity for a Graduate - Accountancy to join a highly professional Company where there will be plenty of responsibility and the opportunity to progress.

Some of your duties will include:

• - Assisting with managing the sales ledger function and minimising the risk of bad debt
• - Raising sales invoices and inputting payments received onto the accounts system
• - Monitoring client accounts and ensuring that payment terms and conditions of business are met
• - Dealing with any invoice queries that occur and ensuring all issues are promptly resolved
• - Allocating payments received to clients account and preparing daily banking reports for the Accountant
• - Reducing bad debt by identifying overdue accounts and chasing payments via telephone and email

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