My client in Bracknell as an exciting opportunity for an Accounts Receivable Assistant to join their team on a minimum 3 month temporary contract. If you have a finance administration background as well as some exposure to credit control then this could be an ideal project for you!

Client Details

Our client is a reputable player in the retail industry with over 5000 employees. They have a strong presence in Bracknell and are recognised for their commitment to excellence and professional development.

Description

• Customer debt collection and query resolution
• Support call centre teams, and sales consultants, with customer queries
• Monitor the debtor report to ensure queries are being followed through for resolution
• Daily allocation of BACS payments to customer accounts. Process adjustments as required
• Monitor and action customer emails
• Submit unrecoverable accounts to debt collection agency for escalation

Profile

• Finance exposure (ideally AR)
• Excellent excel skills
• Strong communication skills
• Immediately available/Available on short notice

Job Offer

• Hybrid working
• Training
• Long term opportunities
• Supportive team culture