Accounts Receivable Assistant
Our client in Uxbridge is looking for an experienced Accounts Receivable / Credit Controller to join the finance team on an interim basis. This is a part time temporary role to start immediatley. The working pattern is Tuesday to Friday from the office in Uxbridge. The key responsibilities for the Accounts Receivable Assistant will include: Monitoring and managing accounts and billingLiaising with suppliers and customers via phone and email with outstanding paymentsInputting and processing financial data.Checking invoices for discrepanciesIssuing statements to customersResponding to customers and suppliers’ emails and resolving queriesUpdating the bank and posting paymentsManaging and processing payment runs The successful Accounts Receivable Assistant will have: Over 2 years’ experience working within a busy Accounts Receivable role.High attention to detailExcellent communication skills both written and verbal.Clear understanding of MS ExcelBookkeeping and Accounting knowledge If this Accounts Receivable Assistant role is of interest to you, please click apply or contact Esther Ward in our Egham office.
read more