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Accounts receivable

Slough
Permanent
Care Concern Group
Posted: 3h ago
Offer description

Job Description

Accounting/Finance - CCG Head Office

Contract: Full Time

Salary: £24,000-£28,000 Per Annum

Shift type: Dayshift

Contracted hours: 37.5

We’re seeking a meticulous Accounts Receivable professional to join our dynamic accounting team. In this position, you'll be at the heart of our financial operations, ensuring that all account information is accurate, discrepancies are corrected, and payments are collected efficiently. If you thrive in a fast-paced environment and can handle tight deadlines with precision, we want to hear from you!

What You’ll Be Doing


1. Invoice Management: Take charge of raising a high volume of sales invoices, ensuring accuracy and timeliness.
2. Account Reconciliations: Conduct detailed customer account reconciliations, ensuring all transactions are correctly recorded.
3. Account Setup and Closure: Manage the opening of new customer accounts and the full reconciliation and closure of accounts as needed.
4. Discrepancy Resolution: Address and resolve customer queries related to account discrepancies with professionalism and efficiency.
5. Relationship Building: Foster strong relationships both internally with your team and externally with customers, ensuring smooth communication and collaboration.
6. Timely Query Resolution: Resolve queries promptly, maintaining the flow of business o...

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