Accounts Receivable Assistant

Watford

Fixed Term Contract

Think Accountancy and Finance are delighted to be working with a local yet international client in Watford to help them sourcing for an experienced Accounts Receivable Assistant on a 12 month FTC. We are looking for someone to support the sales process through the monitoring of customer accounts and to ensure appropriate information is used to manage credit exposure within the European region.

Responsibilities:

• Processing manual invoices and supporting sales transactions, through review of credit exposure and risk.
• Cash posting and allocation
• Debt Collection, liaising with Customers externally and internally to resolve debt queries promptly and professionally. 
• Documentation and process control of all activities in compliance with internal controls.
• Ad hoc Operational & Finance requests from Senior Management.
• Build close working relationships with other Finance departments, Customer Service and Sales Managers
• Adhere to a close timetable for month and quarter end
• Actively supporting integration activities from acquisitions
• Flexibility to cover team members when required

 Knowledge, skills and experience:

• Minimum of 1 years relevant experience within a similar role
• Experienced accounts controller with sound technical skills
• Experience of working with a fully integrated ERP system
• Ability to multi-task and prioritise
• Good problem-solving skills

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