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RG Consultancy are working with a rapidly expanding business based in Crewe, currently seeking to recruit an Accounts Assistant to support their Sales Ledger and billing functions. This is a fantastic opportunity to join a growing finance team. The successful candidate will play a key role in ensuring the smooth operation of the accounts receivable processes, including invoicing, collections, and supporting the overall billing function. You will work closely with and report to the Financial Controller.
- 25 days holiday + 8 bank
- Flexible working hours and some home working
- Free onsite parking
- Study support
- Close to transport links
- Cycle to work scheme
- Pension scheme
The Role
- Ensure accurate and efficient delivery of the billing processes
- Raise sales invoices in line with the company billing cycle
- Liaise with other team members on approval process of unusual invoices and invoices raised to new clients
- Investigate and solve billing discrepancies
- Investigate and resolve client queries including liaising with other departments
- Create and maintain reports to identify clients for collection
- Monitor, control and chase outstanding debts to minimise overdue invoices
- Ad hoc billing and collection duties as required
- Support the Finance team with additional projects as required
The Person
- An AAT qualification would be an advantage but not essential
- Use of SAGE would be an advantage
- Experience within an accounts/finance role is essential
