Full job descriptionOur client, a Construction business based in the City, are looking for interim cover as an Accounts Receivable Assistant. They are looking for someone to start ASAP for 2 months with the likelihood of extension.
The successful applicant will join the sales ledger department and will raise invoices and ensure timely collection of customer payments across a growing client base.
This role requires a highly organised and resilient individual who is comfortable working within a transactional environment whilst maintaining strong attention to detail.
Key responsibilities:
*Manage and maintain customer accounts
*Raise sales invoices
*Monitor aged debt reports and ensure timely escalation of overdue accounts where required.
*Investigate and resolve invoice queries
*Allocate customer receipts accurately and maintain sales ledger records.
*Support cash flow management through effective debt collection and account monitoring
*Reconcile customer accounts
*Support month-end processes relating to debtor reporting and account reconciliations
*Build and maintain strong working relationships with key customers and internal stakeholders.
What the client is looking for:
*Previous experience within a Credit Control or Sales Ledger role
*Strong organisational skills with the ability to manage multiple customer accounts and priorities effectively.
*Excellent communication and relationship-building skills.
*Strong attention to detail and accuracy.
*Ability to work under pressure and meet deadlines within a fast-paced environment.
*Strong IT skills including Microsoft Excel and finance systems.
They are looking to start the interview process next week so please apply today!