Temporary Accounts Receivable - Bournemouth, United Kingdom - Bond Williams
Description
A Temporary Accounts Receivable Specialist is being recruited for our client based in Central Bournemouth for a 3 month period to start as soon as possible.
The client is an established, high successful business and could potentially offer a more permanent opportunity.Reporting to the Finance Manager, you will be working as part of a small team and have responsibility for:
- maintaining sales ledger
- weekly reporting of invoiced totals, aged debt, cash received and adjustments
- monthly reporting of aged debt to senior managers
- monitoring revenue pipeline
- supporting the month end close process, reconciling accounts, processing journals and reviewing accrued and deferred income
- reviewing AR processes inter-company
- ensure timely and accurate invoicing
- undertake credit checks and establish and manage credit limits
- timely collection of monies
- forecasting cash receipts to support cash flow
You will need to have previous experience in accounts receivable processes, have strong Excel (pivot tables/v-lookups), ability to multi-task, work as part of a team and have good attention to detail.
Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency
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