Job description
Job summary
Accounts Receivable Assistant in a large company with a significant presence in the UKHybrid working option with 2 days from home and 3 days in the officeImmediate start and opportunity to gain skills in an established company
Job seniority: entry level
Responsibilities
• Manage and oversee all Accounts Receivable functions• Ensure timely and accurate invoicing of customers• Tracking incoming payments and allocating cash to relevant account• Chasing outstanding debt through phone, email or letter• Maintain strong relationships with clients and address any queries promptly• Coordinate with the sales team to resolve any discrepancies• Monitor customer account details for non-payments and other irregularities• Conduct regular account reconciliations• Prepare aged debtor reports• Participate in financial audits related to Accounts Receivable• Other ad hoc duties to support wider Finance team
Requirements
• Strong background in Accounts receivable or credit control• Proficiency in accounting software and MS Office• Excellent communication and interpersonal skills• Immediate availability and ability to drive due to rural location
Benefits
• Hybrid working (2 days from home, 3 in the office)• Immediate start• Opportunity to gain skills in an established company