Accounts Receivable

at  CCG Head Office

Slough SL1 7LW, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate12 Feb, 2025GBP 28000 Annual12 Nov, 2024N/AGood communication skillsNoNo
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Description:

CONTRACT: FULL TIMESALARY: £24,000-£28,000SHIFT TYPE: DAYSHIFT

We’re seeking a meticulous Accounts Receivable professional to join our dynamic accounting team. In this position, you’ll be at the heart of our financial operations, ensuring that all account information is accurate, discrepancies are corrected, and payments are collected efficiently. If you thrive in a fast-paced environment and can handle tight deadlines with precision, we want to hear from you!

Responsibilities:

  • Invoice Management: Take charge of raising a high volume of sales invoices, ensuring accuracy and timeliness.
  • Account Reconciliations: Conduct detailed customer account reconciliations, ensuring all transactions are correctly recorded.
  • Account Setup and Closure: Manage the opening of new customer accounts and the full reconciliation and closure of accounts as needed.
  • Discrepancy Resolution: Address and resolve customer queries related to account discrepancies with professionalism and efficiency.
  • Relationship Building: Foster strong relationships both internally with your team and externally with customers, ensuring smooth communication and collaboration.
  • Timely Query Resolution: Resolve queries promptly, maintaining the flow of business operations without delays.
  • Professional Conduct: Uphold a positive and professional demeanour in all interactions, reflecting the company’s values.
  • Ad Hoc Support: Provide support on various other tasks and projects as required by the team.


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Slough SL1 7LW, United Kingdom