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This role involves managing accounts receivable and billing processes within a fast-paced business services environment. The position is ideal for individuals with a keen eye for detail and a strong foundation in accounting principles.
Client Details
The hiring organisation is a well-established, global business services company with a strong reputation in its sector. They are committed to delivering high-quality solutions and fostering a professional yet supportive working environment. They offer a state of the art office environment in Luxury offices in Didsbury.
Description
The Accounts Receivable/Billing Assistant Role is initially a temporary assignment which could be extended. The role will be Hybrid based 3 days per week in Didsbury office in Manchester/2 remote. Reporting to the Accounts Receivable Manager Key duties will include:
- Prepare and issue accurate customer invoices in a timely manner.
- Raising Credit Notes
- Monitor accounts receivable and ensure prompt payment collection.
- Reconcile billing discrepancies and resolve client queries professionally.
- Maintain up-to-date records of all billing and payment transactions.
- Support the Accounting & Finance department with general administrative tasks.
Profile
In order to apply for the role you should:
- Have previous experience in Accounts Receivable/Sales Ledger/Billing role
- Be available to consider a temporary role initially
- Be able to commute to Didsbury Office in South Manchester
Job Offer
- Opportunity to join global company
- Opportunity for role to be extneded
- Luxury offices
- Hybrid working- 3 days in Didsbury Office/2 remote
