My client, a fast growing industry leader based in Basingstoke are currently recruiting for a dynamic accounts receivable candidate on a permanent basis.
Modern offices & car park on site!
Job responsibilities
Cultivate Strong Customer Relationships: Foster positive relationships with customers both internally and externally.
This trend-led high street womenswear fashion supplier is looking for an accounts receivable to join its team on a permanent basis to support company growth.
In this role you will be responsible for daily customer payments postings and monthly bank reconciliations.
You will be dealing with customer queries, chasing debt, raising invoices and supporting the management accountant with month-end processes.
They are looking for an experienced Accounts Receivable Assistant to join their company as soon as possible.
You will play a crucial role in managing financial transactions related to both accounts receivable, as well as cover for Payroll within the organisation.
Our client is one of the largest privately owned export packing companies in Europe, with their office based in Leicester.
I'm currently recruiting for an experienced AR professional to join my clients finance department in Cardiff.
Responsibilities include reconciling monthly revenue with invoices, overseeing documentation, and implementing tracking processes for changes and refunds.
This role primarily involves managing the financial aspects of the business, ensuring accuracy and compliance throughout the invoicing process.
I am recruiting for a Accounts Receivable Assistant position within a dynamic team, in a 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!
I am recruiting for a Accounts Receivable Assistant position within a dynamic team, in a 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!
Duties and Responsibilities: Process invoices, customer payments, and credits in a timely and accurate manner
The successful candidate will be responsible for managing the company's accounts receivable process, ensuring timely and accurate payments from clients, and maintaining positive relationships with customers.
Altum are excited to be working with a global, E-Commerce business in their search for a skilled and experienced Accounts Receivable Specialist to join their team.