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Accounts Receivable Coordinator
2 months ago
Citadel Source Limited is supporting a well-established client in the North Bristol area to appoint an Accounts Receivable Assistant.
Key Responsibilities- Invoice Processing: Prepare, issue, and track invoices to customers, ensuring accuracy and timeliness.
- Payment Collection: Monitor and manage outstanding invoices, follow up with clients to secure timely payments, and record transactions accurately.
- Account Reconciliation: Reconcile customer accounts, resolve discrepancies, and maintain accurate records of payments and adjustments.
- Customer Communication: Address customer inquiries related to invoicing and payment issues in a professional and efficient manner.
- Data Entry: Accurately enter financial data into the accounting system and maintain updated records.
- Reporting: Assist in generating financial reports related to accounts receivable, including aging reports and cash flow statements.
- Administrative Support: Provide general administrative support to the finance team as needed.
- A salary of up to £32k pro rata
- A hybrid working policy after probation
If you are interested in discussing this role, please reach out to Citadel Source Limited.