- Issuing invoices and credit notes
- Following up with customers for payment
- Reconciling billing records
- Verifying upcoming invoicing details
- Updating data in CRM and accounting systems
- Communicating with internal and external stakeholders regarding queries
- Assisting with credit control and payment allocation
- Reviewing and addressing outstanding invoices
- Ensuring accuracy in accounts receivable ledger
- Resolving billing discrepancies
- Maintaining financial records and documents
- Providing support for business information requests
- Contributing to process improvement initiatives
- 2+ years of experience in financial accounting
- Proficiency in Excel (Capable of doing VLOOKUP's & Pivot Tables) and accounting software
- Familiarity with sales administration and accounts receivable
- Strong organisational and communication skills
- Ability to work effectively in a team environment
- Bachelor's degree in Accounting or Finance
Accounts Receivable Assistant - London, United Kingdom - Cedar Recruitment
Description
Company Description:
Our client is an FMCG business with years of experience in their industry, they've expanded their reach globally, providing quality products to customers worldwide. Our client values innovation and fosters a dynamic work environment that encourages growth and collaboration.
Job Description:
Our client is looking for a detail-oriented individual with accounting and business management skills, ideally suited for someone with 2+ years of experience in a similar role. The position primarily involves managing daily accounts receivable and accounts payable functions for a B2C e-commerce business across multiple regions. Additionally, the role supports accurate accounting and handles various ad-hoc tasks as needed.
Key Responsibilities:
Requirements: