Senior Accounts Receivable Assistant
Job Description
Senior Accounts Receivable Assistant | Ashby De La Zouch | Temporary | Up to £15 per hour
Are you an experienced and detail-oriented finance professional with a background in accounts receivable or credit control If so, we have an exciting opportunity tailored just for you!
About the Role:
Macildowie is thrilled to be partnering with a leading business in Ashby De La Zouch to recruit a Senior Accounts Receivable Assistant. This is a temporary position, offering additional resource to support the finance team during a period of increased workload.
Key Details:
- Contract: Rolling temporary contract
- Working Hours: Hybrid working (2 days in the office), Monday to Friday, 8:30 AM - 5:30 PM
- Pay Rate: Up to £15 per hour, dependent on experience
Key Responsibilities:
- Accounts Receivable Oversight: Manage the end-to-end accounts receivable process, including setting up customer accounts, generating invoices, credit notes, and processing refunds.
- Reconciliation & Allocations: Reconcile customer accounts, allocate incoming payments, and produce monthly statements to maintain an accurate sales ledger.
- Query Management: Proactively handle and resolve accounts receivable and billing queries.
- Pricing Accuracy: Ensure compliance with key pricing tariffs to guarantee accurate invoicing.
- Administrative Support: Provide administrative support to the finance team, ensuring smooth day-to-day operations.
- Data Analysis: Utilise Excel for financial reporting and reconciliation, including advanced functions like VLOOKUPs.
What We're Looking For:
- Finance Expertise: Demonstrated experience in accounts receivable or billing administration.
- Proactive & Reliable: A motivated self-starter who can manage tasks independently and deliver under pressure.
- Attention to Detail: Exceptional organisational skills and accuracy in handling financial data.
- Communication: Strong interpersonal and communication skills, with the ability to engage at all levels.
- Excel Proficiency: Confident in using Excel for complex data tasks, including VLOOKUPs.
- Team Player: Willingness to collaborate and contribute to a supportive and dynamic finance team.
Why Join Us?
This is a fantastic opportunity to grow your experience within a leading organisation while being part of a supportive and high-performing team. If you thrive in a fast-paced environment and have the skills to succeed, we'd love to hear from you.
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
Required Skills
- credit controller
- Debt chaser
- Collections
- sales ledger
- Accounts Receivable
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