Posted by Page Personnel Public Sector & Not for profit • £20/hr to £25/hr
The successful candidate will be responsible for overseeing the accounts receivable process, ensuring all financial transactions are accurate and up to date.
This AR Supervisor role is an exciting opportunity to support the AR team in a Housing Association.
Our client is a large Housing Association, dedicated to providing high-quality services and making a positive impact in the community.
Our client, a leader in the UK equipment hire & management sector, is seeking an Accounts Receivable Associate to join their dynamic Finance Shared Service department for a 6 minth contract
As an Accounts Receivable Associate, you will play a crucial role in maintaining financial records and ensuring smooth operations within the Finance Shared Service department.
Your day-to-day responsibilities will include allocating monies to the Sales Ledger, liaising with customers, operating the PDQ machine for purchase card payments, reviewing unallocated payments, handling mail, and assisting with credit note requests.
Are you an experienced Accounts Receivable/Credit Control Administrator looking for a 3-month contract?
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.
The post holder will contribute to the administration of the credit control function, ensuring timely collection of outstanding debts.
This is a temporary, part-time role, requiring 3 days per week on-site, focusing on cash collection from commercial debtors, student loans, sponsors, and tuition fees for both domestic and international students.
General
Reporting to the Senior Credit Controller, the post holder will serve as a key contact for external parties, students, and staff, while collaborating with various departments to ensure service levels are met.