Accounts Receivable Assistant

Our client, a Construction business based in the City, are looking for interim cover as an Accounts Receivable Assistant. They are looking for someone to start ASAP for 2 months with the likelihood of extension. The successful applicant will join the sales ledger department and will raise invoices and ensure timely collection of customer payments across a growing client base. This role requires a highly organised and resilient individual who is comfortable working within a transactional environment whilst maintaining strong attention to detail. Key responsibilities: • Manage and maintain customer accounts • Raise sales invoices • Monitor aged debt reports and ensure timely escalation of overdue accounts where required. • Investigate and resolve invoice queries • Allocate customer receipts accurately and maintain sales ledger records. • Support cash flow management through effective debt collection and account monitoring • Reconcile customer accounts • Support month-end processes relating to debtor reporting and account reconciliations • Build and maintain strong working relationships with key customers and internal stakeholders. What the client is looking for: • Previous experience within a Credit Control or Sales Ledger role • Strong organisational skills with the ability to manage multiple customer accounts and priorities effectively. • Excellent communication and relationship-building skills. • Strong attention to detail and accuracy. • Ability to work under pressure and meet deadlines within a fast-paced environment. • Strong IT skills including Microsoft Excel and finance systems. They are looking to start the interview process next week so please apply today!