Overview
OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering. Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment.
Responsibilities
* Raise and send customer invoices
* Dealing with invoice queries and working with operations to resolve
* Ensure payments are received on time, contacting clients to check if any issues and confirm payment dates
* Circulate weekly overdue debt updates including comments to the internal team
Qualifications
* Must have Right to Work in the UK
* Experience working with Microsoft Office (Word, Excel, Outlook) that would be useful
* Experience of working in either an office or Finance environment - we are particularly keen to hear from you if you have a background, or competent skills gained from exposure to Sales Ledger
* Demonstrable administration skills
* A minimum of 4 GCSEs or equivalent - and qualifications required specifically in Maths and English
* A highly-organised individual - You will possess exceptional organisational and prioritisation skills with meticulous attention to detail
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