THE COMPANY Established, progressive, sought after company that take excellent care of their people.
Accounts Receivable Assistant-reporting to AR Manager
*Maintaining credit control procedures for the receivables customers, ensuring existing collection processes are maintained at all times. *Ensuring effective collection of debt via most appropriate form of communication with Customers. *Reconcile bank accounts and cash receipts on a daily basis *Creating Journals for accounting corrections.
* Previous experience of working as an Accounts Receivable Assistant * Experience of cash collection and credit control * Ability to liaise with stakeholders at all levels - internal / external * Good knowledge of MS Office * Be able to commute to southall
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