Debtors Clerk

Well-established company based in East London are seeking an experienced applicant to join their dynamic team. Key Responsibilities: Manage debtor accounts and follow up on outstanding payments Reconcile accounts and process invoices accurately Liaise with chain stores regarding payments and queries Maintain accurate records in Sage accounting software Ensure compliance with credit policies and procedures Generate and analyse debtor reports Requirements: Experience handling chain store accounts… This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it.