Finance Assistant Receivables

3 weeks ago


High Wycombe, United Kingdom Holden Jones Full time

A growing organisation operating in the technology arena are expanding their finance function by recruiting a receivables specialist to co:ordinate all billings and credit matters and play a central part in cash flow forecasting.

The role reports directly to the Finance Manager and will also support other accounting activities to a lesser degree.

A summary of responsibilities will be: : Raising and processing sales invoices, liaising with field staff : Check Sales Orders paperwork including purchase orders, sales margins and cost sheet information : Credit checking and customer set up on Sage 200 and bespoke software systems : Prepare and send weekly project reports to all directors : Raising and sending monthly statements to customers : Invoice chasing and collections via phone, email and letter : Monthly aged debt reporting including escalation details : Processing received payments via cheque, BACS, CHAPS, or credit cards : Additional accounting duties will include cover for accounts payables and expenses Applicants should be experienced in credit control and receivables with a broad range of duties gained within an SME environment.

You will be meticulous with excellent organisational skills and have the ability to multi:task under pressure.

The role is office based.


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