Full job descriptionKenneth Brian Associates are seeking an experienced Accounts Receivable Assistant to join a well established business on a full time, office based basis.
This is a great opportunity for someone with a strong background in sales ledger and credit control, looking to join a busy finance team where they can make a real impact.
Duties will include:
*Managing the sales ledger and processing customer invoices
*Monitoring outstanding payments and chasing overdue accounts
*Carrying out credit control duties and maintaining customer relationships
*Allocating payments and reconciling customer accounts
*Investigating and resolving invoice and payment queries
*Managing customer account queries and maintaining accurate records
*Producing aged debtor reports and assisting with month-end processes
*Working closely with the wider finance team to ensure timely payments
The ideal candidate:
*Previous experience in an Accounts Receivable, Sales Ledger or Credit Control role
*Confident chasing outstanding debt and dealing with customer queries
*Strong attention to detail and good organisational skills
*Good Excel skills and experience using accounting systems
*A proactive approach with the ability to work in a busy finance team