Accounts Receivable Assistant

Cambridge (Hybrid working)

£26,000-£30,000 per annum

An exciting opportunity has arisen with a leading Cambridge employer, looking to add two Accounts Receivable Assistants to their large finance team. This role encompasses responsibilities within Accounts Receivable, the Month End Closing process, and other specific accounting activities.

Day-to-day of the role:

Collect customer payments through regular contact via email and telephone.
Post and allocate customer receipts accurately.
Maintain detailed records of customer interactions and commitments.
Escalate disputed debts to ensure disputes are promptly resolved.
Verify the validity of account discrepancies by obtaining and investigating information from business units and customers.
Resolve collections by examining customer payment plans, payment history, and credit.
Handle internal and external enquiries related to finance.
Contribute to managing the Accounts Receivable’s relationship with key stakeholders.

Required Skills & Qualifications:

Experience within an accounts receivable environment.
Good understanding of finance systems.
Proficiency in Microsoft Office Tools such as Excel, Word, and PowerPoint.
Strong sense of integrity and ability to perform in a time-pressured environment to meet deadlines.
Highly energetic and self-motivated; capable of working independently or as part of a team.
Flexibility to work shifts.
An accounting qualification is desirable.

Benefits:

Competitive salary and benefits package.
Opportunity to work in a hybrid role, allowing for flexibility.
Exposure to global financial operations and professional development opportunities.
Supportive team environment focused on continuous improvement and professional growth.

Please apply now for more information.