Accounts Receivable Assistant
- Employer
- Page Personnel
- Location
- Dartford, Kent
- Salary
- £23000 - £27000/annum
- Closing date
- 22 Apr 2021
View more
- Job Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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This is a very good opportunity for an Accounts Receivable Assistant to work as part of an well established Finance team within an industry sector which is performing well.
Client Details
A market leader in their industry sector and now looking to expand the finance team and are looking for a new Accounts Receivable Assistant ideally with some Credit Control experience.
Description
Produce and issue invoices and credit notes.
Process invoices, credit notes, adjustments and allocation of receipts in underlying accounting system. Respond to customer queries.
Follow prescribed procedures to ensure that receivables are collected when due.
Update the Collect credit control module.
Report on debtors ageing on a frequent basis.
Work closely, and enhance relationship, with customer Finance departments and management.
Regular reporting on and analysis of receivables.
Preparation and reconciliation of various event-based schedules.
Constant liaison with legal and various commercial departments.
Assist with updating and maintenance of revenue contracts database.
Complete all mandatory training within specified time-lines.
Operate safely at all times in line with Company health and safety requirements.
Undertake other duties within your capabilities as your manager may assign to you from time to time.Profile
A strong work ethic and organisational skills, demonstrating an ability to manage and prioritise multiple tasks whilst meeting exacting deadlines.
Methodical and conscientious approach to work with attention to detail a prerequisite.
A team player with good communication skills
Some form of accounting qualification (or part-qualification) would be preferred.
Alternatively, those with appropriate work-based experience will be considered
Degree / AAT / CIMA / ACCA Studier or QBEJob Offer
A very competitive salary and benefits package
(Based on location: Driving would be essential)
Client Details
A market leader in their industry sector and now looking to expand the finance team and are looking for a new Accounts Receivable Assistant ideally with some Credit Control experience.
Description
Produce and issue invoices and credit notes.
Process invoices, credit notes, adjustments and allocation of receipts in underlying accounting system. Respond to customer queries.
Follow prescribed procedures to ensure that receivables are collected when due.
Update the Collect credit control module.
Report on debtors ageing on a frequent basis.
Work closely, and enhance relationship, with customer Finance departments and management.
Regular reporting on and analysis of receivables.
Preparation and reconciliation of various event-based schedules.
Constant liaison with legal and various commercial departments.
Assist with updating and maintenance of revenue contracts database.
Complete all mandatory training within specified time-lines.
Operate safely at all times in line with Company health and safety requirements.
Undertake other duties within your capabilities as your manager may assign to you from time to time.Profile
A strong work ethic and organisational skills, demonstrating an ability to manage and prioritise multiple tasks whilst meeting exacting deadlines.
Methodical and conscientious approach to work with attention to detail a prerequisite.
A team player with good communication skills
Some form of accounting qualification (or part-qualification) would be preferred.
Alternatively, those with appropriate work-based experience will be considered
Degree / AAT / CIMA / ACCA Studier or QBEJob Offer
A very competitive salary and benefits package
(Based on location: Driving would be essential)
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