Accounts Receivable Assistant – Wellingborough

Interim Accounts Receivable/Credit Control project, in depth analysis and query resolution, 3-6 months, Wellingborough, £13 per hour

Interim project for an experienced Sales Ledger/Credit Control professional to join the UK head office of a successful manufacturing company.

Whilst there will be some collections work involved with this role, your main responsibilities as the Accounts Receivable Assistant will be focused on:

• Resolving accounts receivable queries from first half of 2022
• Bank reconciliations
• Allocating cash to the correct accounts
• Calling customers to request latest remittance statements
• Reconcile payments with remittances
• Identifying which invoices are still outstanding for payment.
• Some basic credit control collections

The company uses Sage software, so experience of either Sage 50 or 200 would be advantageous, as would intermediate Excel skills.  This will be an office based role for a 3-6 month project.