Accounts Receivable Assistant
other jobs LANCESOFT LTD
Added before 2 Days
- England,East Midlands,Leicestershire
- Full Time, Contract
- £16.15 per hour
Job Description:
Accounts Receivable Assistant
Location: Leicestershire, LE65 1BU
Duration: 12 months
Start date: immediately
Role involves ensuring timely customer billing, processing transactions, reconciling accounts, credit control, resolving discrepancies, and reporting on Key duties including invoicing, credit management, Intercompany transactions and VAT.
Key Responsibilities:
Invoicing & Billing: Generate, send, and track customer invoices accurately and promptly.
Credit control: Monitor overdue accounts, resolve billing issues, implement collection strategies, and contact customers for payment.
Account Maintenance: Maintain & Create customer records.
Reporting: Prepare financial reports and provide data for management decisions.
Essential Skills:
Attention to Detail: For accurate data entry and reconciliation.
Good Communication: To liaise with customers and internal teams.
Organization & Time Management: To be self-driven and handle multiple tasks and deadlines.
Problem-Solving: To resolve payment discrepancies and disputes.
Software Proficiency: Good Excel skills would be beneficial (pivot tables, v-looks ups, SUMIFS etc)
Location: Leicestershire, LE65 1BU
Duration: 12 months
Start date: immediately
Role involves ensuring timely customer billing, processing transactions, reconciling accounts, credit control, resolving discrepancies, and reporting on Key duties including invoicing, credit management, Intercompany transactions and VAT.
Key Responsibilities:
Invoicing & Billing: Generate, send, and track customer invoices accurately and promptly.
Credit control: Monitor overdue accounts, resolve billing issues, implement collection strategies, and contact customers for payment.
Account Maintenance: Maintain & Create customer records.
Reporting: Prepare financial reports and provide data for management decisions.
Essential Skills:
Attention to Detail: For accurate data entry and reconciliation.
Good Communication: To liaise with customers and internal teams.
Organization & Time Management: To be self-driven and handle multiple tasks and deadlines.
Problem-Solving: To resolve payment discrepancies and disputes.
Software Proficiency: Good Excel skills would be beneficial (pivot tables, v-looks ups, SUMIFS etc)
Job number 3729400
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