Open role
Accounts Receivable Assistant
- Aggregated by CV-Library
- Trafford Park, Trafford
- Permanent
- Full Time
- £30,000 - £32,000 Per Annum
Job Description
Accounts Receivable Assistant Trafford Park c£32,000 doe
Our client is a well-established firm who are a prominent name in their field and have strong relationships with customers across the UK. They are seeking a proven Accounts Receivable Clerk to join their team! If you have a professional and polite manner with experience working in an Accounts Receivable role, send your CV today.
Key Responsibilities:
* Proactively managing and collecting debts from an assigned selection of company debtors
* Responding to client queries
* Processing and allocating incoming funds
* Reconciling accounts
* Providing customer payment insights and identifying trends
* Reducing/eliminating overdue debts
* Adhere to credit and collection procedures
* Regularly contacting customers by telephone and email to build strong relationships
* Issue reports detailing customer payment shortfalls and aged debt analysis
* Assisting with Accounts Payable duties
* Processing invoices and managing supplier queries
You must have proven experience working within a transactional finance position and enjoy working collaboratively within a dynamic team.
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted
Our client is a well-established firm who are a prominent name in their field and have strong relationships with customers across the UK. They are seeking a proven Accounts Receivable Clerk to join their team! If you have a professional and polite manner with experience working in an Accounts Receivable role, send your CV today.
Key Responsibilities:
* Proactively managing and collecting debts from an assigned selection of company debtors
* Responding to client queries
* Processing and allocating incoming funds
* Reconciling accounts
* Providing customer payment insights and identifying trends
* Reducing/eliminating overdue debts
* Adhere to credit and collection procedures
* Regularly contacting customers by telephone and email to build strong relationships
* Issue reports detailing customer payment shortfalls and aged debt analysis
* Assisting with Accounts Payable duties
* Processing invoices and managing supplier queries
You must have proven experience working within a transactional finance position and enjoy working collaboratively within a dynamic team.
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted