I am recruiting for a Accounts Receivable Assistant position within a dynamic team, in a Global Commercial Real Estate company.
If you have excellent communication and organisational skills, have experience working with high volume transactions and have a passion for finance, I want to hear from you!
The successful candidate will be responsible for overseeing the accounts receivable operations across multiple sites, ensuring timely invoicing, managing customer queries, and driving the debt collection process.
We are seeking an experienced Accounts Receivable Supervisor to lead our dedicated team.
This role requires a proactive individual with a strong focus on accuracy and efficiency.
Reporting into the Financial Controller, this role will suit an individual with a minimum of 6 months' accounts experience, preferably with a strong understanding of Sales Ledger/ Credit Control.
Our client, a Financial Services firm, based in the heart of the central London, are looking for an Accounts Assistant to join their dynamic team.
Due to continued growth and success, this position has arisen through expansion.
Accounts Receivable Assistant with excellent customer focus and administration skills, experience with using all Microsoft packages and a can-do attitude is required for a well-established company based in Nottingham, Nottinghamshire, East Midlands.
The ideal candidate will have some experience of accounts receivable within a finance department or similar, but this is not essential.
Excellent Career Progression Opportunities; JOB OVERVIEW
My client is seeking an experienced and motivated Accounts Receivable Associate to join their dynamic central london Finance team.
Coming from an accounts assistant / AP/AR background, you will be responsible for processing customer invoices through to payment collection and supporting the Management Account process.
If you are a detail-oriented individual with a passion for finance and a drive to excel in your work, we would love to hear from you.
Posted by EC Appointments Ltd • £28K/yr to £32K/yr
Responsibilities include
Allocating payments and remittance advices.
Processing new credit applications and credit control, including Dunnings / Statements / Debt Collection of older debt.
General
If you have Accounts / Sales Ledger experience and enjoy working within an Accounts team this great role with my client, an award winning publisher and supplier could be for you.