p strong Accounts Receivable Assistant /strong /p p strong Location: Leicester - Hybrid /strong /p p strong Duration: 12 months contract /strong /p p strong Role: part-time /strong /p p strong /strong /p p strong Description /strong /p p Role involves ensuring timely customer billing, processing transactions, reconciling accounts, credit control, resolving discrepancies, and reporting on Key duties including invoicing, credit management, Intercompany transactions and VAT. /p p br /p p strong Key Responsibilities: /strong /p p Invoicing Billing: Generate, send, and track customer invoices accurately and promptly. /p p Credit control: Monitor overdue accounts, resolve billing issues, implement collection strategies, and contact customers for payment. /p p Account Maintenance: Maintain Create customer records. /p p Reporting: Prepare financial reports and provide data for management decisions. /p p br /p p strong Essential Skills: /strong /p p Attention to Detail: For accurate strong u data entry and reconciliation /u /strong . /p p Good Communication: To liaise with customers and internal teams. /p p Organization Time Management: To be self-driven and handle multiple tasks and deadlines. /p p Problem-Solving: To strong u resolve payment discrepancies and disputes /u /strong . /p p Software Proficiency: Good Excel skills would be beneficial (pivot tables, v-looks ups, SUMIFS etc) /p p br /p p br /p
Accounts Receivable Assistant employer: LanceSoft, Inc.
LanceSoft, Inc. is an exceptional employer that prioritises a human-centred approach to workforce solutions, fostering a culture of inclusivity and collaboration. As an Electrician based in Culham, you will benefit from a supportive work environment that encourages professional growth through hands-on experience and teamwork with skilled engineers and tradespeople. With a commitment to safety and quality, LanceSoft offers meaningful opportunities for career advancement while ensuring a safe and efficient workplace.
