This is a 6-month contract with the potential to go permanent at the end.
The responsiblities include, but are not limited to:
- Raising all invocing across the acquiring and ATM revenue streams,
- Responsible for the debt collection process (Direct Debit and Manual),
- Ensure cash collection is in line with company credit terms,
- Forecasting cash collection,
- Assist General Ledger Accountant with transaction processing as appropriate.
Ideally, you will be a Credit Controller with proven experience in maintaining the overall function. You should be looking for part-time work but also be in a position to go full-time during the busy month-end periods.
If this sounds interesting to you, please reach out to Ethan at Pure or press APPLY.