This is an exciting opportunity for an immediately available Accounts Receivable Specialist to join an established business based in West Oxfordshire on a temporary-permanent basis to start as soon as possible. The role is primarily remote with the requirement to be in the office one day a month.
Client Details
The client is a leader in their field, working with clients across a number of sectors, and operate across the UK.
Description
The Accounts Receivable Assistant will be responsible for:
* Correct allocation of cash receipts
* Raising sales invoices, ensure correct VAT accounting for small works and application customers
* Liaising with client contacts to pursue unpaid invoices and applications and issue debtor statements
* Liaising with commercial colleagues to resolve client queries
* Preparing monthly revenue journals
* Preparing monthly schedules to support balance sheet values for Amounts Receivable On Contracts (AROCs)
* Maintenance of controls to ensure completeness and accuracy of revenue reporting and balance sheet positions for AROCs and Trade Debtors
* Undertaking 'new' customer credit checks and ensure existing customers have a credit check completed as policy. The credit check data is also to be shared with group entities.
* Any other suitable duties as per management request to support the wider Finance team or wider teams
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