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Accounts Receivable

Location: FULHAM, LONDON Salary: 25000.00 - 28000.00 GBP Per Annum
Sector: Accountancy Job Type: Permanent
Shift Type: N/A Applications: 2
Posted: 10 months ago Reference: 3055883
My client are a high end fasion retail company located in Fulham. They are currently looking for an expereinced Accounts Receivable Assistant. The right candiate will implement and maintain an effective Credit Control System for the company.

Key responsibilities:

Includes but is not limited to;

• Post daily cash and credit payments/transfers and ensure accurate input onto Navision
• Raise invoices and credit notes
• Prepare ledger and bank reconciliations, investigating any misallocation of monies
• Monitor outstanding payments and contact customers before the payments become overdue to confirm payments.
• Liaise with Finance Manager in setting and monitoring credit limits
• Produce debtor reports and update cash flow forecasts
• Liaise with Finance Manager to identify problem accounts and where necessary assist in proceedings to ensure outstanding debts are satisfactorily concluded
• Prepare and run customer statements
• Liaise with and resolve customer queries
• Produce daily payment report
• Preparing Agent commissions
• Month end duties including intercompany recharges
• Any hoc job required by management
• The job will require to back up at least one other role within finance

Person/Skill specification:

• Ability to work to tight deadlines and under pressure
• Experience of raising detailed client invoices
• Excellent communication skills at all levels
• Intermediate to advanced Excel skills
• Prioritizing workload

I am also recruiting for a number of different roles such as Accounts Payable Assistants, Finance Assistant and Finance Managers in the local area so please get in contact if you are interested in finding a new position. 

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