Job Description

As a Finance Assistant within Frasers Group you will be working as part of our busy Finance function. Resolving customer account queries, collecting outstanding third-party debt quickly and efficiently. Alongside this you will:

  • Completing account reconciliation
  • Handling monthly statements, overdue letter cycles and cash allocations
  • Approving/declining credit notes and processing refunds with the senior management team
  • Setting up new customer accounts, credit checking and requesting credit limits.
  •  Ensuring all types of invoicing are raised in a timely manner for all companies and systems
  • Upkeeping the mailboxes, ensuring close attention to detail and speed
  • Aged Debt Reporting

This role is based on-site Monday-Friday 

Type:
Permanent
Contract Length:
N/A
Job Reference:
406000246436681
Job ID:
1258000000000300803

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