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Accounts Receivable Clerk
2 months ago
We are seeking a highly organized and detail-oriented Accounts Receivable Assistant to join our client in Uxbridge. The successful candidate will have experience in accounts receivable, as well as overall accounts experience including accounts payable and credit control.
Key Responsibilities:- Chase outstanding debts from customers
- Maintain the customer ledger and payments
- Complete credit checks and set up new customer accounts
- Resolve problems regarding invoice queries
- Allocate payments received
- Process and reconcile invoices
- Manage customer rebates
- Liaise with insurers
- Conduct month-end financial reconciliation
- Approve credit requests
- Free onsite parking
- BUPA
- Pension scheme
- 25 days annual leave plus bank holidays