Accounts Receivables/Billings

Your new company
Working in a close-knit accounts team, to cover sickness.

Your new role
Focusing on the sales ledger, you will be assisting and supporting the FC with the following:
Processing of customer claims is predominately for the US business but may include the UK.Raising and allocation of credit notes.Reconciliation of the claims' tracker to the ledger.Allocation of cash receiptsLiaising with customers around payments dueAny other ad hoc work is required in the team.

What you'll need to succeed
With a credit control/accounts receivable background, you will have a strong skill set in this accounting area, as you will need to pick up the duties quickly using your own initiative. Excellent communication skills are required as you will be liaising with non-financial contacts as well as working within the team. Therefore, a collaborative and supportive approach is essential.

What you'll get in return
Flexible working options available with two days working from home available. There is on-site parking and good working conditions. This will be temporary cover for the next 3 months and will require you to have flexibility in helping out within the finance team in general.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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