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 standardsProfile

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 attitudeJob 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