Accounts Assistant - Income at Anchor
Bradford, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

05 Dec, 25

Salary

27500.0

Posted On

07 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Numeracy, Financial Systems, Payments, Invoicing, Communication Skills, Computer Literacy, Internal Controls

Industry

Accounting

Description

Role: Accounts Receivable Assistant
Location: Bradford
Salary: Up to £27,500 per annum Dependant on experience
Hours: 37.5 hours per week
Anchor has an exciting opportunity for Accounts Assistants to join the Finance team in our Support Hub in Bradford.

DESIRED KNOWLEDGE & EXPERIENCE:

  • Experience of processing high volumes of income to customer accounts.
  • Knowledge of Accounts Receivable functions and an understanding of the stewardship and control requirements in managing debt.
  • Knowledge of the requirements of internal controls and segregation of duties with regards to cash, receivables and payments.
  • Knowledge of corporate policies and procedures for income allocation, cash, banking, payments, debt and invoicing including the delegation of authority.
  • Experience of working in a team in a transaction processing environment.
  • Computerised financial systems, and spreadsheet analysis.

REQUIRED SKILLS:

  • Good communication skills, and computer literacy.
  • Strong customer focus with a high standard of service.
  • A high degree of numeracy, accuracy and attention to detail.
  • Ability to prioritise tasks and meet deadlines.
  • Ability to critically analyse data and solve problems.
Responsibilities
  • To ensure all cash received is allocated to customer accounts in a timely basis
  • To ensure all regular and ad-hoc invoices are raised and issued to customers
  • To monitor bank accounts daily and monitor and chase sundry debtors
  • To ensure weekly direct debit collections are processed in accordance with the collection timetable
  • To ensure that month end processing is completed in accordance with the month end timetable.
  • To review and regularly improve procedures.
Loading...