London Jobs |
Manchester Jobs |
Liverpool Jobs |
Nottingham Jobs |
Birmingham Jobs |
Cambridge Jobs |
Glasgow Jobs |
Bristol Jobs |
Wales Jobs |
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 |
Job Location | Nottingham |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Job Title: Accounts Receivable AssistantJob Type: PermanentLocation: NottinghamOpportunity Overview: Resource Solutions are a leading global provider of outsourced recruitment and consultancy solution. Resource Solutions supports organisations to build, connect and optimise their workforce to face the challenges of tomorrow!Our client is the UKs leading integrated wealth management and professional services group. With £56 billion of assets under management (as of November 2021), they rank as the third largest UK wealth manager measured by revenues and the sixth largest professionalservices firm ranked by fee income (source: Accountancy Age 50+50 rankings, 2021). They are driven by their purpose to place the power of good advice into more hands for both individuals and businesses.Role Objective: The role is responsible for the administration and allocation of revenue receipts from 3rd party Providers and clients, including the resolution of queries and requisition of missing statements in addition to credit control activities. The roleworks as part of a team based in Nottingham.Key Responsibilities:* Accountable for allocating provider revenue receipts onto Xplan in a timely and accurate manner* Maintain and update records used as part of the revenue allocation process* Responsible for raising and resolving queries on provider statements* Ensure statements are chased/scanned and saved accordingly* Assist other member of the Accounts Receivable team with projects and ad hoc requests as and when required* Assist with credit control related tasks* Work must be completed in line with CASS rules and Data Protection legislationRequirements:* Experience working within a finance team in a similar role is essential* Knowledge of Xplan and Company is highly desirable* Strong Excel knowledge, particularly Lookups and pivot tables* Strong communication skills* Excellent team working skillsDont hesitate and miss out on this opportunity! Apply now!