Accounts Receivable Assistant
1 week ago
Climate change will continue unless we switch from carbon to battery-led technology. This iconic global company is working on some seriously cool, cutting edge and innovative technology. And is rapidly growing. So "work" will be interesting with developmentopportunities.
Reporting into the Financial Controller you will be supported and empowered to own the sales ledger from start to finish. So the traditional responsibilities will be required of processing sales invoices, cash collection and debt management. However a supportiveline manager will be on hand to support as/when required.
**Your new role**
This role will be responsible for processing of sales invoices in a timely and compliant manner. Monitoring unallocated cash. And debt management for overdue invoices.
Credit risk will form part of the day to day role. Escalating unpaid invoices, insolvencies and letters of intent. Liaising across teams to drive an outcome which results in cash collection or putting accounts on stop will be required. So an individual whocan proactively raise concerns and escalate issues as appropriate is required.
You will be responsible for:
- Process cash allocation and unallocated cash.
- Raising sales invoices.
- Debt management including insolvencies.
- Issuing supplier statements and invoices.
- Debtor reporting and debt commentary.
- Owning and delivering best practice.
A full job description is available upon request
And the company is growing into new markets. Which means that professional development will naturally follow. As the finance team is expected to grow this individual could move into other areas of the finance team.
This role is supported by a kind, caring and empathetic line manager who will support and challenge you in your role enabling you to progress on a personal and professional level. And with the company growing a natural path to progress your career should becomeavailable.
The culture can be described as innovative, precision and speed. So owning and delivering best practice within the area of sales ledger will come naturally.
**Benefits**:
- Base salary: £28k to £30k
- Working from home: 3 day per week | Wantage, Oxford 2 days
- Holiday: 25 days per year (excluding bank holidays)
- Free on-site car parking
- Free on-site gym
- Pension 2:1 basis (Employer:Employee)
- Annual bonus (linked to company performance)
- Private medical insurance
**Skills and experience to be successful**:
- Experience of working in a AR/sales ledger role.
- Use of any ERP systems (For example Microsoft Dynamics 365, SAP, Dynamics AX or any other).
- Ability to manipulate data in excel.
- Attention to detail.
- The ability to escalate and support debt resolution.
**What you need to do now**
If you want to join a global engineering company which has a very clear purpose. And positive environmental impact. Please apply. Or contact Jammy Recruitment for more information.
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