Accounts Receivable Assistant

An opportunity to work with a well established and successful team and organisation.

Client Details

Performing very well in their industry sector and as a result need to expand the finance team further.

Description

• Produce and issue invoices and credit notes to customers.
• Record and allocate receipts in underlying accounting system.
• Respond to customer queries.
• Follow prescribed procedures to ensure that balances are collected when due.
• Update of notes in credit control module
• Constant liaison with legal and various commercial departments.
• Assist with updating and maintenance of revenue contracts database.
• Complete all mandatory training within specified time lines.
• Operate safely at all times in line with Company health and safety requirements.
• Undertake other duties within your capabilities as your manager may assign to you from time to time.

Profile

• Good Excel and Word Skills are essential
• Methodical and conscientious approach to work with attention to detail a prerequisite.
• Strong work ethic and organisational skills.
• A team player with good communication skills.

Job Offer

A Competitive Salary and Benefits Package