Accounts Receivables Assistant
I am currently working with an extremely reputable market leading consultancy business based in the heart of central London. Having experienced global growth they are now looking to expand their finance team with the hire of a new Accounts Receivables Assistant on a temp to perm basis. As a business they have deep knowledge and experience within their industry and work with well over 150 clients globally. With headquarters in the UK and offices in the US and across Europe, they cultivate a meritocratic environment to build a career, which in turn creates an exciting place to work with great people. This Role will include: • Credit control/ invoices and receivables. • Manage full credit control process. • Process customer invoices. • Resolve queries and proactively ensure customers pay invoices on time. • Build and develop excellent client relationships to ensure issues can be resolved efficiently. • Regularly Liaise with consultants to ensure debt is recovered in a timely fashion. • Escalate overdue invoices with the Financial Controller and Director responsible for the relevant client. General: • Weekly bank reconciliations. • Assist with preparation of internal or statutory reports. • Provide support on an ad hoc basis. • Assist in the preparation of payment runs. • Using Sage 300, enter payment runs on the system.