Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Accounts Receivable Assistant

Job LocationLondon
EducationNot Mentioned
Salary28,000 - 32,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Do you have 1-2 years Accounts Receivable experience With hands-on experience collecting outstanding debt (credit control), issuing credit notes along with producing the Aged Debt Report Interested in joining a fast-growing sport and leisure businessAs a result of rapid growth, we are currently working in partnership with a renowned sports and leisure organisation who are on the search for an Accounts Receivable Assistant to join their impressive finance function based close to Westminster, London. Performing a wide range of accounting and clerical tasks related to the accounts receivable function; you will be responsible for multiplesales ledgers ensuring these are kept up to date.The position of Accounts Receivable Assistant will be responsible for managing a portfolio of customer accounts (both B2C and B2B) and be responsible for collection of payments from customers in a timely manner.Further tasks include:

  • Proactively contacting customer accounts by emails and telephone, ensuring prompt collection of the outstanding debt
  • Investigating unallocated receipts
  • Issuing credit notes
  • Ensuring all sales invoices are created and sent to customers in a timely manner
  • Sending out monthly statements
  • Producing a weekly Aged Debt Report
Ideal candidates will have between 1-2 years experience in a similar credit control / accounts receivable role. Youll have hands-on experience chasing outstanding debt and managing customer records. Youll be able to build excellent relationships with very good written and verbal communication. IntermediateMS excel skills (required) along with previous experience with ERP systems, ideally Exchequer.This is a permanent role, offering a competitive starting salary along with an all-round comprehensive benefits package - not to mention unrivalled career opportunities across the organisation.This role will be office based.Any questions, please contact Louise Tallboy-Wood on

Keyskills :
AATCREDIT CONTROLFINANCECREDIT CONTROLLERDEBT COLLECTIONACCOUNTS RECEIVABLEAGED DEBTBANK RECONCILIATIONSEXCHEQUERSALES INVOICESSALES LEDGER ASSISTANTACCOUNTS RECEIVABLE ASSISTANT

APPLY NOW

© 2019 Naukrijobs All Rights Reserved