Our Client seeks an Accounts Receivable Assistant to join their team on a permanent basis. The Accounts Receivable Assistant would require 1-2 years' experience in AR/Credit Control and keen to learn and develop. This is a busy team; therefore, the role would suit a "hands on" candidate who is proactive and has strong attention to detail.

Duties of the Accounts Receivable Assistant include:

• Regularly reconciling customer accounts to ensure accuracy and identify any discrepancies.

• Ensuring accuracy in financial reports and statements

• Maintain organised records of all transactions and correspondence.

• Generating and sending invoices to customers

• Maintaining detailed records of all financial transactions, including invoices, payments, and adjustments

• Receiving and processing incoming payments from customers, including cash, checks, or electronic transfers

• Collaborating with the accounting and finance team to achieve financial objectives

• Managing and resolving financial discrepancies

• Answering queries from Management

• Contributing to the development of financial procedures and policies

• Ad-hoc duties

Requirements for the Accounts Receivable Assistant include:

• A degree in Finance, Accounting, or relevant field

• Proficiency in financial software and Microsoft Office Suite.

• Sage Line 50 experience would be advantageous.

• Excellent numerical skills and attention to detail

• Strong communication and interpersonal skills

• Ability to work effectively in a team.

• Previous experience in accounts receivable or credit control