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Very exciting opportunity to join a well-established business based in the heart of Uxbridge. Working within a Finance Team of 4, you will oversee the Accounts Receivable function from start to finish.
Are you currently in an Accounts receivable role where you’d like to take on a bit more responsibility?
Does a hybrid role with a company that fully support and appreciate their team sound like the ideal role to you?
If so, you need to apply for this amazing role today!
What’s in it for you?
- Hybrid working pattern – 3 days office, 2 days working from home
- Company pension
- Life assurance
- Income protection
- Private medical insurance
- Health cash plan
- Cycle scheme
- Employee stock purchase program
- Education assistance program
- 25 days holiday plus bank holiday that rises with service up to 30 days!
The role:
- Manage Accounts Receivables, including issuing invoices and credit notes, monthly statements and remittances, dealing with queries
- Running credit risk checks and maintaining credit limits for customers
- Managing the AR inbox and the main point of contact for customer queries
- Posting and allocating daily cash
- Customer account reconciliations
- Proactively reduce aged debt and highlight accounts that require review
- Investigate disputes and liaise with Sales team on any unresolved payments
- Assisting with monthly bank reconciliations
- Timely reporting for month end, ensuring all receipts and allocation is up to date
Applicant requirements:
- Previous experience in a Credit Control role
- Experience using Oracle Cloud accounting system is desirable
- Strong Excel skills (VLOOKUP's and Pivot Tables)
If you are interested in this position please apply or for further information call Uxbridge Employment Agency and ask to speak with Siobhan Joseph
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