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Accounts Receivable Assistant to start ASAP

Reed
Posted 9 hours ago, valid for 21 days
Location

London, Greater London WC1A 2LP, England

Salary

£24,000 - £28,800 per annum

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Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A temporary Accounts Receivable Assistant is needed for a travel company in Central London.
  • The role involves processing sales invoices, credit control, and handling customer queries.
  • Candidates should have previous experience in accounts receivable, ideally in a senior role.
  • The position offers a salary of £25,000 per year.
  • Immediate availability is required for applicants.

I am recruiting a temporary Accounts Receivable Assistant for a well known travel company based in Central London.

Working in a friendly team, you will be responsible for overseeing the timely and accurate processing of sales invoices, reviewing and sending out statements, credit control and handling queries. The successful candidate will ensure that all accounts receivable processes are executed accurately across the business.

Key Responsibilities:

  • Ensure that all sales invoices are raised in a timely manner and in a uniform way, adhering to specific customer procedures and policies.
  • Ensure 100% accuracy in raising customer invoices and any credit notes.
  • Resolving invoicing queries promptly and accurately.
  • Review and send out customer statements on a regular basis to facilitate timely payments.
  • Oversee the credit control process, including following up on overdue invoices and escalating collection efforts as needed.
  • Handle any customer queries in a professional and efficient manner, coordinating with internal teams to resolve issues and minimise financial impact.
  • Monitor accounts receivable aging reports and proactively identify and address overdue accounts.
  • Maintain accurate records of customer payments, credits, and adjustments on the financial ledger (Xero).
  • Ensure all bank receipts are processed correctly against customer accounts and bank accounts reconciled daily.
  • Ensure compliance with internal controls and company policies related to accounts receivable.

Knowledge & Experience:

  • Previous experience in a senior AR role would be an advantage.
  • Strong understanding of accounts receivable processes and procedures.
  • Experience in Xero Accounting Software and external payment platforms will be desirable, but not essential.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders.
  • Strong analytical and problem-solving skills, with a focus on excellence in customer service and satisfaction.
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.

If this sounds like a role you have experience in and can start immediately - please send your CV today for immediate consideration.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.