The Accounts Receivable Assistant is a key role within the Accounting & Finance department, responsible for ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Client Details
Our client is a globally recognised leader in the industrial and manufacturing sector. This organisation is known for its commitment to innovation and quality, delivering top-tier products and services across various markets, right from their base.
Description
Key responsibilities:
- Processing accounts and incoming payments in compliance with financial policies and procedures
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and correctly posted
- Verifying discrepancies by and resolving client's billing issues
- Facilitating swift payment of invoices due to the organisation by sending bill reminders and contacting clients
- Generating financial statements and reports detailing accounts receivable status
- Creating and updating financial records and transactions
- Ensuring compliance with regulatory standards
Profile
The successful candidate requires:
- Proven working experience as Accounts Receivable Clerk
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proficiency in MS Office, particularly Excel, and accounting software packages
- High degree of accuracy and attention to detail
- Excellent communication, problem-solving and analytical skills
- A strong work ethic and a positive attitude
Job Offer
Benefits:
- Excellent training programme
- Excellent pension scheme
- 25 days holiday + bank holiday
- Health-care cash plan
- Hybrid working
- Free on-site parking
- On-site gym
- Company perk-box