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Credit Control Assistant
3 weeks ago
Accounts Receivable Assistant
Callington - With home working
Our client has an excellent opportunity for an Accounts Receivable person who can maintain the sales ledger and liaise with clients to resolve queries. This position will involve working as part of a friendly accounts receivable team ensuring that the invoices are accurate, invoices go to customers on time, and dealing with any customer/business queries regarding outstanding payments. They are a fantastic company to work for, who offer great benefits including, hybrid working, annual profit share bonus's and health benefits.
The position includes:
- Ensuring that invoices are paid in a timely manner
- Meeting cash & debtor day targets set by the team leader
- Maintaining accurate records of all chasing activity
- Assisting with ad hoc aged debt reporting
- Identify changes in payment patterns and propose action
- Generation of sales invoices & posting payments
- Reconciliations
- Sending client statements
The client offers hybrid working, 2 days in the office and 3 days working from home.
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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