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 billing
• Liaising with suppliers and customers via phone and email with outstanding payments
• Inputting and processing financial data.
• Checking invoices for discrepancies
• Issuing statements to customers
• Responding to customers and suppliers’ emails and resolving queries
• Updating the bank and posting payments
• Managing 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 detail
• Excellent communication skills both written and verbal.
• Clear understanding of MS Excel
• Bookkeeping 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.