Full job descriptionOur client is a fast growing technology business based in Reading, who are looking to hire an accounts receivable assistant on a part-time bases for a two to three month period.


Responsibilities
*Perform credit checks on new and existing customers, ensuring robust risk assessment.
*Assist with cash allocation to ensure timely and accurate posting of receipts when required.
*Respond promptly to customer queries and actively monitor the AR mailbox.
*Support the resolution of invoice and payment discrepancies with customers.
*Help to enrich customer information on SAP.
*Maintain the customer master data within SAP, ensuring information is accurate and up-to-date.


Requirements
*Strong organisational skills and attention to detail.
*Ability to communicate effectively with colleagues across functions (Sales, Operations, Finance) and with customers.
*Experience with SAP or similar ERP systems is desirable but not essential.
*Proficient in Microsoft Office applications, especially Excel and Outlook.


This role is looking for an ASAP start, please apply online for consideration.