Accounts Receivable Assistant

Are you an organised and confident individual who enjoys working in a fast-paced environment? Our client is looking for a permanent Accounts Receivable Assistant to join their friendly and supportive team ensuring financial operations run seamlessly, particularly within the accounts receivable and credit control functions.

Responsibilities:

• Post and reconcile incoming of cash received
• Weekly ledger reviews to identify and resolve discrepancies
• Chase overdue payments and support with aged debtor reporting
• Reconcile customer statements
• Issue sales invoices and credit notes and resolve debit note discrepancies
• Maintain accurate customer account records
• Monitor and respond to accounts inbox queries
• Liaise with the sales team regarding credit limits and customer queries
• Assist in quarterly VAT returns and month/year-end accounts
• Support development and improvement of internal financial processes

Your core skills and attributes as an Accounts Receivable Assistant includes:

• Experience in accounts receivable and or credit control
• AAT Level 3 (desirable)
• Intermediate spreadsheet skills (desirable)
• Resilient with a proactive, solution-oriented mindset
• Strong team player with excellent communication skills

Why should you apply?

• Company profit share and pension salary sacrifice scheme
• Employees evenly share 10% of company profits
• Electric vehicle salary sacrifice scheme
• Cycle to work scheme
• Free weekly veg box
• Early finish on Fridays
• Free on-site parking

If you're ready to bring your expertise in finance to a forward-thinking team? Get in touch by applying now or speak with Joy Ayres at The One Group if you would like to know more.