KEY DUTIES:

• Scan and post cheques and BACS payments to the Sales Ledger on the day of receipt
• Allocate payments against open invoices
• Maintain the accuracy of the ledger
• Reduce unallocated cash in line with set targets and within the agreed timescales
• Ensure error rate and hence queries are kept to a minimum
• Liaise with the Credit Control Department in order to resolve customer queries

REQUIRED SKILLS & ATTRIBUTES:

• Numerate
• Competent with Microsoft Office, in particular Word, Excel and Outlook
• Good standard of education including Maths and English
• Experienced within a ‘financial’ background
• Team Player
• Eagar to learn new skills
• ‘Can Do’ attitude
• Uses own initiative

FRS strives to be an equal opportunities employer, and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.