My client in Bracknell is looking for an Accounts Receivable Assistant on a minimum 3-month contract to join their team!

Client Details

A progressive business who offer hybrid working, thorough training and long term opportunities!

Description

• Analysing, reviewing and collecting money from credit account customers
• Resolving queries, account adjustments, placing accounts on hold and removing hold status
• Posting and allocating funds to the customers' accounts
• Allocating monies and monitor all cash receipts.
• Reconciling sales processed to card payments taken, and querying any discrepancies
• Operating and enforcing adherence to company policy for approved expenditure

Profile

• You'll possess excellent communication skills
• Have a strong customer focus
• Able to plan, organise and prioritise
• Attention to detail
• Good administration, analytical & excel skills
• Able to analyse, review and manage data
• Previous sales ledger experience

Job Offer

• Hybrid working
• Training/development
• Long term opportunities
• Free parking
• Excellent company culture