The ideal Accounts Receivable Assistant would need to be able to show relevant experience with the below duties:
Reed Accountancy & Finance is currently supporting our Maidstone based client who is looking for an Accounts Receivable Assistant who is able to support them for an ongoing temporary assignment to last up to 3 months.
Page Personnel is supporting a reputable local business with their recruitment of an Accounts Receivable Clerk to join their accountancy team on a temporary basis for 6 months (possibly longer!)
Reporting to the Finance Manager, you will support across a variety of duties.
The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts.
To assist the department in collection of accounts that are between 1-90 days past due.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.
Are you a French, German, Italian or Spanish speaking Accounts Receivable/Credit Control Administrator looking for a contract to the end of the year?
Reed Accountancy are working with a leading Manufacturing company in Whiteley to recruit a temporary Accounts Receivable Administrator to join for an initial 3-month period.