Accounts Receivable Associate
Reed
Hertfordshire
Full-time
GBP 34,000 – 35,000
This listing is from Reed
Reed Accountancy are currently recruiting for an experienced Accounts Receivable Associate in Hertfordshire (SG13)
- Job Type: Permanent, Full-time
- Salary: £34,000 per annum
- Monday to Friday 8:30am - 5:30pm
- Office based (potential for 1 day working from home after 4-month probation has been completed)
Day-to-day duties of the role:
- Credit Control: Monitor customer accounts, follow up on overdue invoices, and maintain records of collection activities. Prepare debtor reports for finance meetings and escalate overdue accounts as necessary.
- Customer Account Management: Handle customer enquiries related to invoices, payments, and account balances. Resolve issues in collaboration with internal departments and issue monthly statements.
- Invoicing: Raise and process invoices accurately and timely. Maintain the Manual Invoice Tracker to ensure all activities are recorded.
- Credit Administration: Conduct credit checks, assess creditworthiness, and set up secure payment links for prompt payments.
- Financial Systems & Record Keeping: Maintain accurate sales ledger records and support month-end activities related to accounts receivable.
- Cross-Functional Support: Assist the Accounts Payable team during busy periods.
- Experience within Sales Ledger and Credit Control is essential
- Excellent organisational and time management skills, with the ability to prioritise effectively.
- High attention to detail and commitment to producing accurate and high-quality work.
- Strong teamwork capabilities, providing support and leadership as necessary.
- Effective communication skills, capable of professional interaction at all levels.
- Analytical skills with the ability to evaluate data and make sound decisions.
- Experience with financial systems such as Sage 200
- A good working knowledge of MS Excel (including V Look Ups & Pivot Tables)
This listing is from Reed. View original listing ↗