Accounts Receivable Assistant

Roles and Responsibilities

• Billing & Invoicing
  • Raising accurate and timely invoices in line with company processes
  • Ensuring billing queries are identified and resolved quickly
  • Maintaining strong attention to detail to minimise discrepancies
• Credit Control & Collections
  • Proactively monitoring aged debt and chasing overdue invoices
  • Managing the collection cycle in a professional and customer-focused manner
  • Negotiating payment plans where appropriate
  • Posting and allocating incoming payments
  • Reconciling customer accounts and investigating discrepancies
  • Maintaining accurate financial records
  • Building strong working relationships with customers and internal teams
  • Acting as a point of contact for account queries
  • Collaborating with sales and operations to resolve issues efficiently
• Reportin...