We are seeking a meticulous and detail-oriented Accounts Receivable Assistant to support our clients financial operations. In this role, you will play a critical part in ensuring timely payments and maintaining the accuracy of their accounts receivable ledger.
Key Responsibilities
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Monitor and manage customer accounts, ensuring timely payment of invoices.
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Analyze and extract data from our accountancy systems to identify trends and discrepancies.
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Proactively investigate and resolve any billing or payment issues.
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Assist with the preparation of ledger reports, balance summaries, and other financial statements.
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Collaborate closely with the Finance Manager to communicate findings and support decision-making.
Qualities We Are Seeking:
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Experience in an accounts receivable role
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Proven ability to analyze and interpret financial data.
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Proficiency with accounting software
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Excellent attention to detail and accuracy.
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Strong organisational and time-management skills.
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Effective written and verbal communication.
Our client is offering salary depending on experience up to £28,000 based at their offices, just outside Dalkeith. Due to the location, and not being on a public transport network you will be someone who can drive.
Immediate start available, with a full time permanent contract.
Interested? Send your CV into our team ASAP to be considered