
Accounts Receivable Assistant
- Sheffield
- Permanent
- Full-time
- Monitor accounts to identify outstanding debts and follow up on overdue invoices.
- Communicate with clients via phone and email regarding payment status and discrepancies.
- Reconcile AR ledger to ensure all payments are accounted for and properly posted.
- Assist in preparing monthly AR reports and aging analysis.
- Support month-end and year-end closing processes.
- Maintain up-to-date customer records and documentation.
- Collaborate with internal departments to resolve billing issues.
- Assist with audits and provide necessary documentation when required.
- Sales Order processing
- Obtaining the correct Tax forms for customers (W8BENE, withholding, Cert residency etc)
- Posting Journals into Netsuite
- Proven experience in accounts receivable or general accounting
- Proficiency in accounting ERP software and MS Excel.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Knowledge of basic accounting principles and practices.
- Experience in a fast-paced finance environment.
- Experience of working in a multinational organisation
- Problem-solving mindset and ability to handle sensitive financial information with discretion
- AAT qualification or similar