Financial Operations Assistant
6 days ago
Are you a detail-oriented professional with experience in Ledger Services and credit control? We are seeking an Accounts Receivable Assistant to join our team on a full-time, ongoing temporary basis.
The ideal candidate will have ledgers services background, experience of processing large volumes of data, and reconciliation skills. This role involves raising awareness and involving the wider business in debt collection, analyzing customer data, ensuring customer account integrity, and providing timely information on customer accounts/debt status.
Key Responsibilities:
- Raise awareness and involve the wider business in debt collection
- Analyze customer data to identify adverse behaviors and prevent exposure to risk
- Ensure the integrity of customer accounts
- Provide accurate and timely information on customer accounts/debt to inform business decisions
What We Offer:
- Competitive hourly rate: £18-22 per hour
- Hybrid working structure
This is an excellent opportunity for someone who wants to develop their skills in credit control and ledger services while working with a fantastic client.
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