Accounts Receivable AssistantSALARY TBCPart time role over 5 daysRole 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, implement collection strategies, and contact customers for payment.
- Account Maintenance: Maintain & Create customer records, update ledgers, and resolve billing issues.
- 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)
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Accounts Receivable Assistant in Ashby de la Zouch employer: SF Group
As an R&D Engineer at our Liverpool location, you will be part of a dynamic team that fosters innovation and creativity in product development. We offer a hybrid work environment, competitive salary, and opportunities for professional growth, ensuring that you can thrive both personally and professionally. Our collaborative culture encourages continuous learning and engagement with cutting-edge technologies, making us an excellent employer for those seeking meaningful and rewarding careers in the automotive industry.
