Accounts Receivable Assistant

Reports to: AR and Invoicing Manager
Department: Finance

Main tasks and responsibilities

  • Raising Invoices for various productions and recording/updating the financial system
  • Allocate cash collected and apply to customer accounts in various software
  • Review aged receivables and chase debt
  • Deal with queries relating to invoices and receipts
  • Develop and maintain good relationships both internal and external
  • New customer Account set ups and credit check
  • Other ad hoc duties including monthly reporting and support to various departments

Profile, skills and experience required

  • Over 2 years knowledge and practical experience in accounts receivable role.
  • Methodical and orderly with the ability to prioritise tasks. This is a key requirement.
  • Strong analytical and IT skills particularly in excel.
  • Ability to communicate effectively.
  • Self-motivated, so can operate independently with minimum daily direction.
  • Experience of RTPro will be useful, but is not essential.

TO APPLY FOR THIS POSITION, PLEASE FOLLOW THE LINK BELOW TO DOWNLOAD AN APPLICATION FORM.

COMPLETED APPLICATION FORMS SHULD BE SUBMITTED, ALONG WITH ANY ATTACHMENTS TO:
recruitment@mbseco.uk

Please note that we are only able to accept submissions that follow the correct application procedure.