Our client is a fast growing technology business based in Reading, who are looking to hire an accounts receivable assistant on a part-time bases for a two to three month period.
Responsibilities
This role is looking for an ASAP start, please apply online for consideration.
Responsibilities
- Perform credit checks on new and existing customers, ensuring robust risk assessment.
- Assist with cash allocation to ensure timely and accurate posting of receipts when required.
- Respond promptly to customer queries and actively monitor the AR mailbox.
- Support the resolution of invoice and payment discrepancies with customers.
- Help to enrich customer information on SAP.
- Maintain the customer master data within SAP, ensuring information is accurate and up-to-date.
- Strong organisational skills and attention to detail.
- Ability to communicate effectively with colleagues across functions (Sales, Operations, Finance) and with customers.
- Experience with SAP or similar ERP systems is desirable but not essential.
- Proficient in Microsoft Office applications, especially Excel and Outlook.
This role is looking for an ASAP start, please apply online for consideration.
