Posted by Page Personnel Finance • £25K/yr to £27K/yr
The Accounts Receivable Assistant is a key role within the Accounting & Finance department, responsible for ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Our client is a globally recognised leader in the industrial and manufacturing sector.
This organisation is known for its commitment to innovation and quality, delivering top-tier products and services across various markets, right from their base.
Posted by LHH Recruitment Solutions • £45K/yr to £55K/yr
We are looking for an Accounts Receivable expert.
Ideally you have experience with payment portals and collections software.
A key role in managing customer accounts, identifying and resolving payment issues, and collaborating with various internal teams to ensure a seamless collections process.
Posted by Directions Recruitment Specialists • £23K/yr to £30K/yr
To provide administrative and financial support to the AR Supervisor and to the team to ensure that invoice and remittance are monitored and processed in an efficient, effective and accurate manner and that customers refunds processed within established timescales.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
In managing customers' accounts, the Accounts Receivable Assistant must ensure that all transactions, invoices, deductions and payments are reconciled and that payments are allocated correctly against the outstanding invoices.
The main purpose of this job is to ensure that invoices are issued in an accurate and timely manner and to manage the prompt and full receipt of monies due.
The role is responsible for liaising with customers to resolve any queries that could delay payment.
Posted by Directions Recruitment Specialists • £20K/yr to £30K/yr
To provide administrative and financial support to the AR Supervisor and to the team to ensure that invoice and remittance are monitored and processed in an efficient, effective and accurate manner and that customers refunds processed within established timescales.
Purpose of the role
We are looking for a person for a 9 month contract to work in Hayes office
Cash Collections: Actively manage assigned accounts receivable balances to ensure timely collection of outstanding payments, while minimizing bad debt exposure.
General
Our client is seeking an Accounts Receivable Specialist to join their expanding finance team.
As a key contributor to our cash collection team, you will play a vital role in managing customer accounts, identifying and resolving payment issues, and collaborating with various internal teams to ensure a seamless collections process.
A member of the Accounts Receivable team which is responsible for the collection of rental income, the postholder will be responsible for the collection of rental income for 1,500 units using internal systems and monitoring levels of rental income.
Responsibilities will include, but are not limited to
Monthly reporting and management of levels of arrears.
Telephone/ Email contacts to progress rent payments and letter follow ups.