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Professional Services
Birmingham (Hybrid)
Up to 25,000
The Company
Our client is a dynamic and established professional services company based in Birmingham seeking a proactive and experienced Accounts Receivable Assistant to join their finance team. They offer a flexible work environment with a hybrid working model, combining remote work and offices in central Birmingham.
The Role
As an Accounts Receivable Assistant, you will play a key role in supporting the finance department ensuring the efficient processing of invoices and payments.
Responsibilities will include:
- Process and manage incoming payments, ensuring they are correctly allocated to customer accounts
- Assist in reconciling accounts receivable ledgers to ensure all payments are accounted for and properly posted
- Support the Credit Controllers in monitoring outstanding balances and following up on overdue payments
- Post and allocate receipts to the sales ledger to ensure outstanding accounts are updated on a daily basis
The Candidate
You will have similar experience working in an Accounts Receivable/Sales Ledger role. You will also have good experience with all MS packages, particularly Excel. Good attention to detail and excellent communication skills, both verbal and written will ensure you do really well in this role.
How to Apply
To apply in confidence please submit a fully detailed word formatted CV online including your current remuneration package quoting reference number (phone number removed).
