I am currently working a long side a fast market growing business who are looking for an Accounts Receivable Assistant to join their fast growing established finance team in their Luton office....
Key Responsibilities but not all:
Effective and efficient collection of debt
Liaise with customers via telephone, email or letter in a professional and efficient manner
Ensure customer accounts are properly reconciled on a monthly basis, working with other teams to clarify and clear any issues
Work alongside internal departments to resolve account issues
Regular ledger review to ensure potential bad debts are identified and escalated for disconnection
Support customers with debt collection and excellent customer service
Strive to ensure all debt chasing targets and KPI's set by the business are achieved
Assist with any financial duties within the job holders' capabilities
Skills & Education:
Self-motivated and detail oriented with strong administrative discipline and an ability to set and manage priorities
Very good written and oral skills in English
Good Excel skills
High standard of interpersonal communication and convincing intercultural skills
Strong attention to detail with a high degree of accuracy and excellent communication skills
Ability to work independently, using own initiative and target orientated
Proactive approach to problem solving with the confidence to propose new solutions and process improvements
Understanding of how to build strong working relationships across the business
Ideal candidates will have excellent forward thinking skills and will have a hands on approach with an eagerness to get stuck into the details. You will need to be comfortable working in a fast-paced environment with a flexible approach.
To find out more details of this opportunity please don't hesitate to contact me on the details below.