• What’s involved:

You will be engaged in issuing and amending accounts receivable notices/invoicing.

You will also be inputting data and updating the client's Oracle (accounts receivable) system.

You will also be handling incoming queries by telephone and correspondence

• “Essentials”: Sorry, but your application will be automatically deleted unless your CV clearly shows the following:

- minimum of 2 years accounts receivable experience within a large organisation
- experience of handling external callers and resolving queries by this means and through generation of written correspondence.
- experience of using Oracle's accounts receivable module
- MS Word, Excel and Outlook

• Other useful, but non-essential, details to include on your CV, if applicable:

- any local authority or other public sector experience
- any revenues & benefits experience

• Client: Local Authority

• Division: Finance

• Anticipated Length of Assignment:  1 month initially, though considered likely to be extended.

• Hours per week: 36, Monday – Friday, normal business hours

Triumph Consultants Limited: www.triumph.gb.com