Accounts Receivable Assistant
4 days ago
**Accounts Receivable Assistant**
Our client a leading provider of wet processing solutions for the material processing industry are in search of an **Accounts Receivable Assistant **to join their team in Tyrone.
**Main Responsibilities**:
- Ensure customer invoices are issued on time
- Reporting customer receipts to key stakeholders within the business
- Managing credit limits
- Contacting customers regarding overdue invoices
- Preparing and reporting monthly KPIs to management
- Issuing monthly statements to customers
- Preparing cash receipts forecasts
- Responding to queries from auditors and finance providers
- Creating intercompany recharge invoices
- Investigating and responding to customer queries
- Setting up Direct Debit instructions and mandates each month
- Completing balance sheet reconciliations
- Preparing and submitting the monthly EC Sales List and Intrastat Return
- Investigating any issues with financial transactions
- At least 1 years (+) experience in a similar role
- Ability to prioritise workload
- Excellent computer skills
- Ability to work both on your own and as part of a team
- A positive can-do attitude
**What you will receive**
- The chance to work for an award-winning company
- Competitive salary
- Career progression
- A list of other employee benefits
**What you need to do now**
**Job Type**: Fixed term contract
Contract length: 12 months
**Salary**: £22,000.00-£26,000.00 per year
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Cookstown District: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts Receivable: 1 year (preferred)
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