Reed Accountancy & Finance is currently supporting our Wateringbury based client who is looking for an Accounts Receivable Assistant who is able to support them for an ongoing temporary assignment to last up to 2 months, to cover additonal workload.
The ideal Accounts Receivable Assistant would need to be able to show relevant experience with the below duties:
Verify, classify, compute, post, and record accounts receivables' data.
General
An Accounts Receivable Clerk plays a vital role in managing financial transactions related to customer payments and ensuring the accuracy of accounts receivable data.
If you're interested in this position, here are the key responsibilities and requirements:Responsibilities:
The key responsibilities of a Accounts Receivable will include, but may not be limited to;
This role is an excellent opportunity for an Accounts Receivable professional to contribute to the accounting and finance department of a well-established organisation in the public sector.
Our client is a large entity in the public sector and government industry that is committed to enhancing community health initiatives.
Quarterly financial close: Take responsibility for the quarterly financial close of the Accounts receivable and billing function to ensure it is completed in accordance with the required timeframes.
Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential!
Overall responsibility for the billing and invoicing, Supervise the billing and invoicing process for tenants, and other stakeholders, ensuring accuracy and timeliness in generating invoices for rent, service charges, utilities, and other billable items.