Company

A very well known and large professional services business with an established finance function. They offer a good work/life balance, excellent benefits and a busy motivated team environment. The role sits in a team and you will need to have a finance/accounting background through experience or studies. You must have good use of excel.

Role

Accounts Receivable

Location: Crawley

Salary: £22,000

Responsibilities:

You will assist the AR and Credit Control function by providing timely processing of cash and ensuring the ledger is accurate. Duties include:

• Accurate allocation of client receipts against debtors ledgers on a daily basis
• Liaise with credit controllers
• Recording of receipts into non-sterling accounts
• Processing adjustments to cash postings
• Processing refunds where correctly approved
• Take and process credit card payments from clients
• Collation, processing and banking of cheques
• Process write-offs and bad debt requests
• Processing unpaid cheques

Experience

You need to have an Finance/Accounting background through work and/or study. You will be confident, have attention to detail and must have good use of Excel. Excellent communication skills and a supportive, positive attitude and the ability to make improvements are key.