Accounts Receivable

Hays Specialist Recruitment Limited ,
Reading, Berkshire
More Details
Contract Type: Contract

Overview

Accounts Receivable - 3 Months - Central Reading Your new company is a leading employer based in Central Reading with excellent public transport links Your new role is responsible for ensuring the timely and accurate processing of customer invoices and billing documents. Key Accountabilities include : Interpret incoming billing information and apply knowledge and logic to enable preparation of customer invoices and billing documents in the system; Prepare chargeback and manual invoice adjustments Prepare and apply credit notes in line with defined company policies and procedures. Apply cash remittances to debtor balances and ensure the integrity of the information stored within the Account Receivable sub-ledger. Liaise with the Credit control team and advise of short payments and unidentified cash. Maintain Accurate Records Maintain customer master files and archive data in line with the firm's policies. Open new customer billing accounts. Prepare Internal and External Reports Prepare and communicate customer settlement and aged debtor reports; prepare credit/collection reports and consolidate data for VAT reporting. Provide support to Financial Operations to supply Revenue Recognition data. What you'll need to succeed is experience of working in a high volume, team environment with good attention to detail and excellent communication skills What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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