Accounts Receivable Assistant
other jobs US TECH SOLUTIONS LIMITED
Added before 8 Days
- England,East Midlands,Leicestershire
- Full Time, Contract
- £16.15 per hour
Job Description:
Accounts Receivable Assistant
Location: Location: Ashby de la Zouch-Power House, Excelsior Road
Duration: 12 months Contract
ROLE & RESPONSIBILITIES:
*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: Location: Ashby de la Zouch-Power House, Excelsior Road
Duration: 12 months Contract
ROLE & RESPONSIBILITIES:
*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 3586416
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