Your newpany
An excitingpany in High Wbe is looking for an Accounts Receivable Assistant to join their growing team on a permanent basis.
Your new role
1. Monitor and manage the accounts receivable ledger to ensure timely collection of outstanding invoices.
2. Generate and send invoices to clients in accordance with contractual terms.
3. Reconcile customer accounts and resolve discrepancies or disputes.
4. Follow up on overdue payments via phone, email, and written correspondence.
5. Prepare ageing reports and provide regular updates to management.
6. Collaborate with internal departments to ensure billing accuracy and resolve client queries.
7. Assist with month-end closing activities and audit preparation.
8. Maintain accurate records of all transactions andmunications.
9. Ensurepliance withpany policies and relevant financial regulations.