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Form of work
SalaryIPS Finance are working alongside a business in Leeds who are recruiting for an Accounts Receivable Assistant. This role presents an exciting opportunity for an individual with some credit control experience who is eager to advance their career.
Key Responsibilities
- Credit control support
Assist the credit control team in assessing credit risks, setting credit limits, and managing overdue accounts.
- Invoice processing
Collaborate with the finance team to ensure accurate and timely processing of customer invoices
- Payment Tracking
Monitor and reconcile customer accounts to facilitate on-time payments and resolve outstanding balances.
- Customer communication
Engage professionally with customers to address invoice discrepancies, issue payment reminders, and respond to account inquiries.
- And more..
Experience and Skills
- 1-2 years' experience within Accounts Receivable or related roles
- Familiarity with basic credit control principles and practices
- Confidence speaking over the phone
- Self-motivated and proactive
We appreciate your interest in this position and look forward to reviewing your application. Please note that only shortlisted candidates will be contacted for an interview.
