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We are seeking a meticulous and detail-oriented Accounts Receivable Assistant to support our clients financial operations. In this role, you will play a critical part in ensuring timely payments and maintaining the accuracy of their accounts receivable ledger. Key Responsibilities Monitor and manage customer accounts, ensuring timely payment of invoices. Analyze and extract data from our accountancy systems to identify trends and discrepancies. Proactively investigate and resolve any billing or payment issues. Assist with the preparation of ledger reports, balance summaries, and other financial statements. Collaborate closely with the Finance Manager to communicate findings and support decision-making. Qualities We Are Seeking: Experience in an accounts receivable role Proven ability to analyze and interpret financial data. Proficiency with accounting software Excellent attention to detail and accuracy. Strong organisational and time-management skills. Effective written and verbal communication. Our client is offering salary depending on experience up to £28,000 based at their offices, just outside Wallyford. Due to the location, and not being on a public transport network you will be someone who can drive. Immediate start available, with a full time permanent contract. Interested? Send your CV into our team ASAP to be considered.
Handle are proud to be recruiting an Accounts Receivable Accountant to work for a leading Live Entertainment company in Soho. This is a fantastic role for someone looking to work in a vibrant, fast paced office environment. As part of this growing Finance team, you will be responsible for the overall group receivables and finance customer service. This role requires, but is not limited to: Establish global AR Function and standard AR invoicing & reporting. Work towards monthly global targets agreed with the Group Finance Controller to reduce the debtor balance and debtor days. Identify opportunities for continuous improvement, particularly in relation to reducing debtor days and creating more efficient accounts receivable/cash collection processes. Responsible for billing and monitoring the order to cash systems & process. Liaise with the sales team to implement working AR practices from the point of sale with the new customer CRM Provide high levels of customer service both in internal and external Receive inbound billing-related customer queries and resolve any issues as they arise. Communicate with customers with overdue invoices on their account by phone and email. Build relationships to manage debt effectively and streamline processes. Implement new mechanisms for customer's online payment and refunds, including e-commerce payment providers. Build systems and processes for online billing and revenue reconciliation processes, including bundle deals, and subscription billing management The ideal candidate will have experience in AR, Credit Control and Cash Management and will be looking to work in a creative environment. We are looking for someone that is tenacious and forward thinking with outstanding Excel and communication skills. Settlements experience would be desirable. Live music/entertainment experience is essential. Apply today! Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.