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- Release appropriate despatch notes and issue invoices daily
- Reconcile bank daily
- Process credit requests manually
- Issue monthly statements to customers
- Set up new customer accounts and obtain credit risk information
- Monitor and manage customer payments and chase any overdue invoices, ensuring matters are escalated where appropriate. Run and present monthly credit control meetings with commercial teams
- Reconcile Sales Ledger on a monthly basis
- Manage incoming customer enquiries via email and telephone
- Support treasury activity as required, maintaining a working knowledge of the banking and payments system
- Assist the finance team during month-end and year-end closing activities related to accounts receivable, including revenue recognition and reporting, in line with the set deadlines and group requirements
Experience: - Strong communication skills
- Previous experience in Accounts Receivable
Please contact Nadia Stahl at Rutherford Cross for more information.
Accounts Assistant - Glasgow, United Kingdom - Rutherford Cross
Description
Rutherford Cross is delighted to be partnering with a manufacturing business in North Glasgow to appoint an Accounts Assistant (Receivable Analyst). This role represents a great opportunity to join a well-regarded business that is going through a period of change.Key Activities and
Responsibilities: