Accounts Receivable Assistant
Location: Leicester - Hybrid
Duration: 12 months contract
Role: part-time
Description
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.
Key Responsibilities:
Invoicing & Billing: Generate, send, and track customer invoices accurately and promptly.
Credit control: Monitor overdue accounts, resolve billing issues, implement collection strategies, and contact customers for payment.
Account Maintenance: Maintain & Create customer records.
Reporting: Prepare financial reports and provide data for management decisions.
Essential Skills:
Attention to Detail: For accurate data entry and reconciliation.
Good Communication: To liaise with customers and internal teams.
Organization & Time Management: To be self-driven and handle multiple tasks and deadlines.
Problem-Solving: To resolve payment discrepancies and disputes.
Software Proficiency: Good Excel skills would be beneficial (pivot tables, v-looks ups, SUMIFS etc)
Accounts Receivable Assistant in Coventry 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.
