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Accounts Receivable
4 months ago
My client, a fast growing industry leader based in Basingstoke are currently recruiting for a dynamic accounts receivable candidate on a permanent basis.
5 hours a week - Hybrid model - 3 days a week in the office / 2 at home
Modern offices & car park on site
Timely Payment Monitoring : Billing Document Distribution : Distribute billing documents to customers within strict deadlines, facilitating timely payments.
Maintain a positive ledger by proactively engaging with customers and building strong relationships.
Timely Billing Documentation : Issue billing documentation within strict deadlines.
Collection Performance Goals : Strive to achieve and maintain collection performance targets.
Timely Account Reconciliation : Ensure timely reconciliation of accounts.
Experience: Relevant experience in accounts receivable, billing, credit, or collections roles, or possession of a relevant finance degree.
Confident communication across all aspects of credit control and sales ledger.
Pension
Life Assurance
Annual company bonus
Massive company discounts which I will explain in detail when shortlisting
