Accounts Receivable

11 month contract for an Accounts Receivable Assistant - good chance of a permanent role afterwardsThe role is for a business services company based in central London and hybrid - 3 days per week in the office.The Accounts Receivable Assistant will be responsible for:Processing sales invoices and ensure they are matched against customer purchase orders.Collect and chase all company debts.Process all customer payments into the accounting system.Setting up new customers in the accounting system.Proactively liaise with customers to decrease the time it takes them to pay.Dealing with invoice queries, ensuring these are dealt with promptly and liaising with other departments and customers as necessary, escalating issues where necessary.Preparation and distribution of customer statements.Keeping records of all communications with customers.Preparation of Intrastat reporting and EC sales/purchases lists.Keeping the Finance Manager up to date with any potential bad or doubtful debts.Any other duties as required by the Finance Manager.The Accounts Receivable Assistant will:Have at least 2 years experience in Accounts ReceivableHave a notice period of 1 week or lessIdeally have experience with Microsoft Business Central software (ideal)If this is the role for you, apply now!
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