At a Glance
- Tasks: Manage customer accounts, raise invoices, and ensure timely payment collection.
- Company: Dynamic construction business in the heart of the city.
- Benefits: Opportunity for extension, gain valuable experience in finance.
- Other info: Immediate start with potential for career growth.
- Why this job: Join a growing team and enhance your skills in a fast-paced environment.
- Qualifications: Experience in Credit Control or Sales Ledger, strong organisational skills.
The predicted salary is between 25000 - 30000 £ per year.
Our client, a Construction business based in the City, are looking for interim cover as an Accounts Receivable Assistant. They are looking for someone to start ASAP for 2 months with the likelihood of extension. The successful applicant will join the sales ledger department and will raise invoices and ensure timely collection of customer payments across a growing client base. This role requires a highly organised and resilient individual who is comfortable working within a transactional environment whilst maintaining strong attention to detail.
Key responsibilities:
- Manage and maintain customer accounts
- Raise sales invoices
- Monitor aged debt reports and ensure timely escalation of overdue accounts where required.
- Investigate and resolve invoice queries
- Allocate customer receipts accurately and maintain sales ledger records.
- Support cash flow management through effective debt collection and account monitoring
- Reconcile customer accounts
- Support month-end processes relating to debtor reporting and account reconciliations
- Build and maintain strong working relationships with key customers and internal stakeholders.
What the client is looking for:
- Previous experience within a Credit Control or Sales Ledger role
- Strong organisational skills with the ability to manage multiple customer accounts and priorities effectively.
- Excellent communication and relationship-building skills.
- Strong attention to detail and accuracy.
- Ability to work under pressure and meet deadlines within a fast-paced environment.
- Strong IT skills including Microsoft Excel and finance systems.
They are looking to start the interview process next week so please apply today!
Accounts Receivable Assistant employer: Accountancy Action
Join a dynamic construction business in the heart of the City, where you will be part of a supportive and collaborative work culture that values attention to detail and strong organisational skills. As an Accounts Receivable Assistant, you will have the opportunity to enhance your career through hands-on experience in a fast-paced environment, with potential for extension beyond the initial contract. The company prioritises employee growth and fosters strong relationships, making it an excellent employer for those seeking meaningful and rewarding employment.
