This role is focusing on managing the client debtors of one arm for the wider business. You will ovrsee the collections of client debts owed to the business.
Responsabilities include:
• Verifies the accuracy of receipt postings on Company accounting systems
• Notifies business units of outstanding payments
• Prepares statements, client status reports, and other necessary information
• Resolves account discrepancies
• Stays updated on all regulatory and legal changes affecting the role
• Maintains up-to-date records on Company systems
• Addresses urgent issues promptly
if you are interested to hear more about he role and the business please feel free to reach out at brian.kelly@arthur.co.uk
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