Accounts Receivable Assistant
5 months ago
Hybrid working available
- Immediate start
**About Our Client**:
The client is widely acknowledged within their field supporting a wide range of clients. They are able to accommodate hybrid working with 2-3 days required in the office.
The Accounts Receivable Assistant will:
- Help maintain the master Accounts Receivable database
- Help to prepare and produce monthly Sales invoices
- Support the cash collection of all customer accounts for Credit Control
- Support the AR/AP Manager in resolving escalated client invoice issues
- Supporting the AR/AP Manager in maintaining the Aged Debt within agreed parameters
- Support in the preparation of Debtor's report and bad debt provision for review
- Provide data for the Balance Sheet Reconciliations specific to Accounts Receivables
- Provide support to members of the Finance to support workload and urgent requirements/requests
- Understanding of legal contracts
- Process various month end postings & journals relating to accounts receivable
- Perform any other ad-hoc duties as may be required by the business from time to time
- Supporting the preparation of management accounts and month-end duties
**The Successful Applicant**:
The Accounts Receivable Assistant will be/have:
- Experience in an Accounts Receivable role
- Strong AR ledger knowledge to include ledger reconciliations
- High level system skills including Excel
- Able to communicate effectively, build relationships and adapt to anyone within the broader team and business lead
- Ability to remain calm under pressure
- Good attention to detail combined with strong organisational and time management skills
- Immediately available or on short notice
**What's on Offer**:
- Immediate start
- 12 month contract
- Hybrid working (2-3 days in the office)
- A chance to utilise skills in a reputable organisation
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