ABOUT THE COMPANY:

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.

ABOUT THE ROLE:

This role sits within our Finance department which provides support services to the wider OCS Group and our front-line colleagues.

AS PART OF YOUR ROLE, YOUR KEY RESPONSIBILITIES WILL INCLUDE, BUT ARE NOT LIMITED TO:

• 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