Pertemps are currently recruiting for an Accounts Receivable Assistant to work for our client who is based in Edinburgh City Centre on a 6-month fixed term contract. The company are offering a salary circa £28k, 31 days holiday, discounted gym membership, enhanced pension and private healthcare. The position will be hybrid.
Key Responsibilities:
- Monitoring and reviewing customer accounts receivable balances
- Supporting Customer Services Team with recovery of aged debt
- Investigating, analysing and resolving customer accounts receivable balance discrepancies
- Communicating with customers to resolve payment issues and obtain necessary documents
- Performing reconciliations of customer accounts to enable tight control on accounts receivable ageing
- Developing a close relationship with the Customers Services Team to ensure accurate recording and collection of customer balances
- Managing all credit collection & cash allocation duties
- Ensuring compliance with company and accounting policies
Experience required:
- Extensive Account Receivable and Reconciliation experience gained within a customer focused environment
- Ability to analyse aged debt reports and simplify processes to help improve customer payment collection
- Experience in working with several different software packages to reconcile and invoices to cash
- Great at communicating with customers around outstanding invoices
To find out more please contact Linda Currie
Pertemps acts as both an employment business and an employment agency