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