Accounts Receivable Assistant

To assist with all aspects of the Accounts Receivable function by ensuring invoices are processed in a timely manner, chasing overdue payments, and supporting with month end plus acting as a key point of contact between Finance and the Logistics and Customer Services Team.

Client Details

This company is a leading player in the FMCG industry, with a workforce of over 200 committed professionals. They pride themselves on delivering top-quality consumer goods to their broad customer base, whilst maintaining a strong focus on sustainability and ethical practices.

Description

• Credit Note Process - Process Free text and credit notes in the ERP system.
• Be a the key point of contact between the finance and customer services teams.
• Ensure that all credit notes are approved on time.
• Reconciliation of customer accounts
• Ensure all customer related entry are posted in the system.
• Key responsible for Customer account reconciliations.
• AR Collection: - Partner with the Credit Manager to resolve any queries regarding collections.
• Provide weekly insights on anything overdue to the Finance Manager and Head of Finance. month end AR reports.
• Any other reasonable duties associated with the role or projects assigned to meet the overall objectives of the role.

Profile

A successful Accounts Receivable Assistant should have:

• A strong understanding of accounts receivable processes
• Excellent numerical skills
• Proficiency in financial software
• Strong communication skills
• Ability to work effectively within a team
• A degree in Accounting, Finance or a related field
• A proactive approach to problem-solving

Job Offer

• A competitive salary in the range of �22,000 to �28,000
• Generous pension scheme
• 25 days of holiday, plus bank holidays
• A collaborative and supportive company culture
• Opportunities for growth and development within the FMCG industry