Accounts Assistant Pertemps are currently recruiting for an Accounts Assistant / Accounts Receivable Administrator to join a key medical company based near Andover. This is a fixed term contract lastly for approximately 1 year to cover maternity leave. Responsibilities: - Oversee accounts receivable, ensuring timely follow ups on outstanding payments - Working closely with customer to resolve any billing disputes and ensure a smooth payment process - Receive incoming cash either by Cheque or BACS mostly via remittance advise and process cash on to SAP system - Regular customer contact - Creation of new accounts using correct forms, D&B and VAT checks - Complete daily bank reconciliations - Handle any disputed accounts and negotiations to bring payment inline with terms Requirments: - Minimum of 3 years in an Accounts Receivable role - Intermediate Excell skills - Competent SAP user is advantageous - Experience in credit risk tools - Own transport The Role: - Fixed term contract (approx. 1 year) - Starting on the 21st of July - Monday - Friday, 9am - 5pm - £26,500 - £30,000 depending on experience If you are interested in this Accounts Assistant / Receivable Administrator role please apply below or contact Jemma at Pertemps