Full job descriptionA market leading organisation based near Woking are looking to recruit an Accounts Receivable Assistant who will be responsible for managing the sales ledger. The business pride themselves on the fact that they have low staff turnover, people who join tend to stay long-term so there is the opportunity this role may extend or even go permanent for the right candidate.
Key responsibilities:
*Maintain sales ledger
*Chasing unpaid invoices and resolving customer queries in a timely and effective manner as well as processing payments
*Invoicing creation and submittal for payment including intercompany invoicing
*Process credits
*Ad hoc projects and tasks when required
The ideal candidate will have/be:
*Qualified by experience with a proven track record working in a similar role
*Experience of sales ledger/credit control is essential
*Excellent IT skills including Excel
*Professional with excellent communication skills as building and maintaining internal and external relationships is a key requirement for this role
*Organised and adaptable with the ability to manage billing cycle in a timely an accurate manner
Key information/benefits:
*Free on-site parking
*Staff discount
*Initial 6 month contract with the possibility to extend or be made permanent
*Hybrid working
*Interviewing ASAP