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Accounts Receivable Assistant

Altum Consulting
Posted 15 days ago, valid for 24 days
Location

Solihull, West Midlands B90 4SF

Salary

£24,000 - £28,800 per annum

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Contract type

Full 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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  • Altum is seeking an Accounts Receivable Assistant for a market-leading retail brand in Solihull, offering a salary of £28,000.
  • The position is hybrid and ideal for candidates with solid Sales Ledger experience who want to grow within a fast-paced finance team.
  • Key responsibilities include customer relationship management, invoicing, payment processing, reporting, and reconciliation of accounts.
  • Candidates should possess strong Excel skills and ideally have a degree in a finance-related field, with an AAT qualification being a plus.
  • The role is suitable for individuals with at least 1-2 years of relevant experience in accounts receivable or a similar finance role.

Accounts Receivable AssistantSolihull Hybrid£28,000Altum are excited to partner with a multi-site, market leading retail brand to find them an Accounts Receivable Assistant. This is an excellent opportunity to join a rapidly expanding company and become a key part of their continued strategic growth.Reporting to the Accounts Receivable Supervisor, this role would suit someone with solid Sales Ledger experience who is looking to grow their experience and gain exposure in a fast paced finance team.What you will be doing:

  • Customer Relationship Management
  • Invoicing, Payments, and Returns - Processing and matching payments on Debtor Accounts Investigate any t that have not been matched successfully
  • Reporting - Providing weekly/ monthly KPI statistics
  • Review of Ageing reports. Reconciliation of reports and investigate errors
  • Chasing balances to prevent them from becoming overdue/ bad debt
  • Query Resolution
  • General Assistance - Helping the wider team with purchase ledger invoice posting, cash tracker and some accounts payable tasks, audit samples etc as needed

What you will have/be:

  • Strong Excel skills
  • Degree within a Finance related field
  • AAT Qualification is a bonus

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.