Job Description
Are you an organised and confident individual who enjoys working in a fast-paced environment? Our client is looking for a permanent Accounts Receivable Assistant to join their friendly and supportive team ensuring financial operations run seamlessly, particularly within the accounts receivable and credit control functions.
Responsibilities:
* Post and reconcile incoming of cash received
* Weekly ledger reviews to identify and resolve discrepancies
* Chase overdue payments and support with aged debtor reporting
* Reconcile customer statements
* Issue sales invoices and credit notes and resolve debit note discrepancies
* Maintain accurate customer account records
* Monitor and respond to accounts inbox queries
* Liaise with the sales team regarding credit limits and customer queries
* Assist in quarterly VAT returns and month/year-end accounts
* Support development and improvement of internal financial processes
Your core skills and attributes as an Accounts Receivable Assistant includes:
* Experience in accounts receivable and or credit control
* AAT Level 3 (desirable)
* Intermediate spreadsheet skills (desirable)
* Resilient with a proactive, solution-oriented mindset
* Strong team player with excellent communication skills