Address
Form of workOur client in Uxbridge is looking for an experienced Accounts Receivable / Credit Controller to join the finance team on an interim basis. This is a part time temporary role to start immediatley. The working pattern is Tuesday to Friday from the office in Uxbridge.
The key responsibilities for the Accounts Receivable Assistant will include:
- Monitoring and managing accounts and billing
- Liaising with suppliers and customers via phone and email with outstanding payments
- Inputting and processing financial data.
- Checking invoices for discrepancies
- Issuing statements to customers
- Responding to customers and suppliers’ emails and resolving queries
- Updating the bank and posting payments
- Managing and processing payment runs
The successful Accounts Receivable Assistant will have:
- Over 2 years’ experience working within a busy Accounts Receivable role.
- High attention to detail
- Excellent communication skills both written and verbal.
- Clear understanding of MS Excel
- Bookkeeping and Accounting knowledge
If this Accounts Receivable Assistant role is of interest to you, please click apply or contact Esther Ward in our Egham office.
