Description
An exciting opportunity for an Accounts Receivable Assistant to join a fast-paced finance team, taking ownership of billing, cash allocation, reconciliations and credit control. Ideal for someone hands-on and proactive who enjoys variety, solving problems and making an impact across the wider finance function.
Client Details
Our client is a growing, innovative business specialising in flexible workspace solutions, providing modern, fully serviced office spaces and meeting facilities to businesses.
Description
- Process and allocate incoming payments to customer accounts.
- Reconcile accounts and investigate discrepancies promptly.
- Generate and distribute invoices to clients.
- Monitor outstanding balances and follow up on overdue payments.
- Prepare regular reports on accounts receivable status.
- Collaborate with other departments to resolve billing issues.
- Ensure compliance with relevant financial regulations and policies.
- Support the wider accounting team with ad hoc tasks as required.
Profile: A successful Accounts Receivable professional should have:
- Previous experience in accounts receivable, billing or a similar finance role.
- Confident with cash allocation, bank reconciliations and resolving account discrepancies.
- Strong attention to detail and the ability to manage multiple priorities.
- A proactive approach with the ability to work independently and as part of a team.
- Good communication skills and confidence liaising with internal and external stakeholders.
- Comfortable working in a fast-paced, changing environment.
Job Offer
- Salary between £35,000 and £40,000, dependent on the level of experience.
- Hybrid working.
- A varied role offering exposure across the wider AR function.
- The opportunity to join a collaborative finance team within a growing business.
Rate:
£40,000/year
Location:
North London
IR35 Status:
Not specified
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Mid-Level