We are seeking a meticulous and detail-oriented Accounts Receivable Assistant to support our clients financial operations. In this role, you will play a critical part in ensuring timely payments and maintaining the accuracy of their accounts receivable ledger.
Key Responsibilities
- Monitor and manage customer accounts, ensuring timely payment of invoices.
- Analyze and extract data from our accountancy systems to identify trends and discrepancies.
- Proactively investigate and resolve any billing or payment issues.
- Assist with the preparation of ledger reports, balance summaries, and other financial statements.
- Collaborate closely with the Finance Manager to communicate findings and support decision-making.
Qualities We Are Seeking:
- Experience in an accounts receivable role
- Proven ability to analyze and interpret financial data.
- Proficiency with accounting software
- Excellent attention to detail and accuracy.
- Strong organisational and time-management skills.
- Effective written and verbal communication.
Our client is offering salary depending on experience up to £28,000 based at their offices, just outside Dalkeith. Due to the location, and not being on a public transport network you will be someone who can drive.
Immediate start available, with a full time permanent contract.
Interested? Send your CV into our team ASAP to be considered.