My client in Bracknell is looking for an Accounts Receivable Assistant on a minimum 3-month contract to join their team!
Client Details
A progressive business who offer hybrid working, thorough training and long term opportunities!
Description
- Analysing, reviewing and collecting money from credit account customers
- Resolving queries, account adjustments, placing accounts on hold and removing hold status
- Posting and allocating funds to the customers' accounts
- Allocating monies and monitor all cash receipts.
- Reconciling sales processed to card payments taken, and querying any discrepancies
- Operating and enforcing adherence to company policy for approved expenditure
Profile
- You'll possess excellent communication skills
- Have a strong customer focus
- Able to plan, organise and prioritise
- Attention to detail
- Good administration, analytical & excel skills
- Able to analyse, review and manage data
- Previous sales ledger experience
Job Offer
- Hybrid working
- Training/development
- Long term opportunities
- Free parking
- Excellent company culture