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.
This Accounts Receivable Manager will be solely responsible for managing the end-to-end Receivables process, ensuring prompt billing, accurate management of the ledger, and that payment is secured promptly when the order has been fulfilled.
An introduction to the company and role
Wade Macdonald are currently working with rapidly growing company, currently at SME size, based in Reading, who are seeking an Accounts Receivable Manager to take ownership of the Receivables and Billing function.
What will be the responsibilities in this role
Oversee and monitor the end-to-end finance processes (payments, refunds, credit notes, invoicing).
The Accounts Receivable Assistant will support the Accounts Receivable Manager and Senior Accounts Assistants in ensuring issues are resolved promptly and high debt collection rates are maintained.
Our Client seeks an experienced Accounts Receivable Assistant to join the team on an initial 6-month contract with prospects after the initial 6 month period.
The Accounts Receivable ledger records residents' details of over 3,600 homes and includes both residential and retail units.
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.
Working closely within a small team and reporting into the Financial Controller, the role of the Accounts Receivable Assistant will involve supporting the finance team in a range of credit control, reporting and general accounting tasks along with various other ad hoc responsibilities.
Growing online technology business is looking for an Accounts Receivable Assistant for their accounting team in their UK office in Central London on a permanent basis.
Invoicing all chargeable activities undertaken by the clients in an accurate and timely manner.
General
Our client, very well established in their sector, is currently recruiting for an experienced Accounts Receivable, Billing & Collections Specialist to join their growing team.
The main purpose of the role will be primarily responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of client accounts.