Accounts Receivable Assistant
Page Personnel
- Abingdon, Oxfordshire
- £28,000 per year
- Contract
- Full-time
- Help maintain the master Accounts Receivable database
- Help to prepare and produce monthly Sales invoices
- Support the cash collection of all customer accounts for Credit Control
- Support the AR/AP Manager in resolving escalated client invoice issues
- Send out invoices and follow up by telephone and or email to ensure the receipt of payment within credit terms
- Supporting the AR/AP Manager in maintaining the Aged Debt within agreed parameters
- Support in the preparation of Debtor's report and bad debt provision for review
- Provide data for the Balance Sheet Reconciliations specific to Accounts Receivables
- Provide support to members of the Finance to support workload and urgent requirements/requests
- Understanding of legal contracts
- Process various month end postings & journals relating to accounts receivable
- Perform any other ad-hoc duties as may be required by the business from time to time
- Supporting the preparation of management accounts and month-end duties
- Experience in an Accounts Receivable role
- Strong AR ledger knowledge to include ledger reconciliations
- High level system skills including Excel
- Able to communicate effectively, build relationships and adapt to anyone within the broader team and business lead
- Ability to remain calm under pressure
- Good attention to detail combined with strong organisational and time management skills
- Immediately available or on short notice
- Immediate start
- 12 month contract
- Hybrid working (2-3 days in the office)
- A chance to utilise skills in a reputable organisation