Derby Based On-site (potential to work one day from home after training) £28,000 - £30,000 Flexible to start between 8am/9am and finish between 4pm/5pm Eaton Syalon are working with a Derby based business to recruit an Accounts Receivable Assistant into their Finance team on an on-going temporary basis. We're looking for candidates who are from an accounts receivable / credit control / reconciliations background, who have strong Excel skills and are motivated to use technology to enhance the role and drive efficiencies in the finance team. Key Responsibilities: - Chase outstanding customer debt -Distribution of statements and invoices to customers - Escalation to external debt collection agencies if required -Identifying cash collection risks and reporting any identified risks to management -Credit checking of new account customers and initial review of credit worthiness -Reconcile AR ledger at Period End - Posting of cash and matching to invoices -Processing refunds and credits to the ledger on timely basis - Bank and payment reconciliation from multiple payment streams - Support the business with a new system migration and data cleanse project Person Profile: - We're looking for a self-starter who is interested in supporting with a system migration so use of Excel and general appreciation for systems and IT is essential - Previous accounts receivable / credit control and bank reconciliations experience would be advantageous - Experience of handling large volumes of data If you're looking for an on-going temporary role which combines AR/credit control support/reconciliations and a systems/data project, please apply for immediate consideration. This role is on-site based with the potential to work one day from home once successfully onboarded into the business.