A small membership / not for profit organisation of just circa 30 employees are seeking 6 months cover from early September whilst thier Credit and Finance Manager takes maternity leave. They expect the post to be for 6 months commencing on 8th September to allow for a handover with the current post-holder.The current post-holder works 30 hours per week, 4 days a week so can offer this contract on the same agreement or, they are also open to full time hours of 7.5 hours per day / 37.5 hours per week if preferred. You will need to come into the office near Bloomsbury Square 2-3 days per week.You will join a small, very friendly, helpful and social team working in an open plan office within a listed building. It''s a great working environment with a roof terrace and plenty of nearby eateries. This is a standalone finance role as they outsource the finance to an external management finance team.Reporting into the COO, your duties will include:To manage and pursue all debt positionReconcile the information which comes out of their MS Dynamics based CRM system (which generates the sales ledger) Ensure the finance and reconciliations process with Xero is done correctlyRaising invoices manually on CRM systemRun reports and chase debtorsEnsure the crucial link between the CRM and Xero is working correctly Liaising with the out-sourced management finance teamEssential experience for this post will include:Experience of the above duties - invoices / reconcilliations / debt chasingCRM ..... full job details .....