At a Glance
- Tasks: Manage customer accounts, raise invoices, and ensure timely payment collections.
- Company: Join a reputable construction business in Greater London.
- Benefits: Gain valuable experience in credit control with potential for extension.
- Other info: Initial two-month contract with the chance for career growth.
- Why this job: Perfect opportunity to enhance your skills in a dynamic industry.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 30000 - 40000 Β£ per year.
Accountancy Action is seeking an Accounts Receivable Assistant to provide interim cover for a construction business in Greater London starting ASAP. The role involves managing customer accounts, raising invoices, and ensuring timely collection of payments.
The ideal candidate will have experience in credit control, excellent communication skills, and a keen attention to detail. This position is for an initial two months, with the possibility of extension.
Interim A/R Specialist: Invoicing & Collections employer: Accountancy Action
At Accountancy Action, we pride ourselves on being an excellent employer, offering a dynamic work culture that fosters collaboration and professional growth. Our team members enjoy competitive benefits, including flexible working arrangements and opportunities for skill development, all within the vibrant setting of Greater London, making it an ideal place for those seeking meaningful and rewarding employment.