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Accounts Receivable Assistant

Employer
Ideal Personnel and Recruitment Solutions
Location
Bedford, Bedfordshire, United Kingdom
Salary
Competitive Salary
Closing date
Dec 5, 2022

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client has a vacancy for an Accounts Receivable Assistant, responsible for providing a point of contact for clients ensuring an efficient and timely service is provided in line with agreed SLA’s The role must also ensure debts are collected timely to minimise bad debt exposure.

Main Duties & Responsibilities
  • Credit control for payment of debt
  • Allocating cash received
  • Checking and dispatch of invoices
  • Providing remittances and payments
  • Production of statements and consolidated invoicing
  • Invoice and general query resolution
  • Payment query resolution
  • Production of pre-payment lists and issuing of payments
  • Chasing receipt of VAT invoices
  • Liaison with internal departments and yards to ensure prompt resolution of queries
  • Provision of ad-hoc information for clients

Essentials
  • Excellent attention to detail skills
  • Proven ability of working under pressure and meeting deadlines
  • Experience in managing large quantities of data
  • Good level of ability in Microsoft Excel

Desirables
  • Someone who wants to work hard and make a difference in an exciting and challenging environment
  • Finance qualification
  • Proven experience working within a credit control environment

Due to the large number of responses we receive it is not always possible to respond to every application. We will only contact those candidates short-listed for this role. If you have not heard from us within 7 days please assume you have been unsuccessful on this occasion. If you wish to apply for further roles please do so. We will retain your details on file and contact you should a suitable vacancy become available.

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