Accounts Receivable Assistant (Record2Report)
Maidenhead
Temporary / Full Time (£110 per day)
Hybrid (2-3 days office based)
Mon -Fri9am to 5pm
The Opportunity
A large corporate civil engineering contracts services provider are looking for additional resource for their Billing Dept to start asap through to the end of August. (Although we can't make promises, it is common place for contracts to be extended)
The Role
This is a critical role within a recently established R2R function that involves collecting, processing, and presenting accurate financial data.
The role will have responsibility for the management of the debtors' ledger for the main group companies, oversight of all company debtors' ledgers and debtor reporting.
You'll be working closely with the wider business, particularly project teams to ensure full visibility, validity, timely payment and resolving queries of outstanding sales invoices.
The Candidate
You'll be well versed in the full circle of Accounts Receivable, from billing to reporting, debt chasing to allocating and reconciling. Preferably (but not essentially) within a shared service support function, familiar with R2R however essentially, you'll be a proactive debt controller, able to work to targets, reconcile payments and associated balance sheet reconciliations.
Alongside your experience, you'll demonstrate a strong degree of system expertise, particularly excel. Ideal would be ERP (Oracle or similar).