Job Details

Derby Based
On-site (potential to work one day from home after training)
-28,000 - -30,000-
Flexible to start between 8am/9am and finish between 4pm/5pm-

Eaton Syalon are working with a Derby based business to recruit an Accounts Receivable Assistant into their Finance team on an on-going temporary basis. We're looking for candidates who are from an accounts receivable / credit control / reconciliations background, who have strong Excel skills and are motivated to use technology to enhance the role and drive efficiencies in the finance team.-

Key Responsibilities:

- Chase outstanding customer debt-
Distribution of statements and invoices to customers
- Escalation to external debt collection agencies if required
Identifying cash collection risks and reporting any identified risks to management
Credit checking of new account customers and initial review of credit worthiness
Reconcile AR ledger at Period End-
- Posting of cash and matching to invoices-
Processing refunds and credits to the ledger on timely basis
- Bank and payment reconciliation from multiple payment streams-
- Support the business with a new system migration and data cleanse project-

Person Profile:

- We're looking for a self-starter who is interested in supporting with a system migration so use of Excel and general appreciation for systems and IT is essential
- Previous accounts receivable / credit control and bank reconciliations experience would be advantageous
- Experience of handling large volumes of data-

If you're looking for an on-going temporary role which combines AR/credit control support/reconciliations and a systems/data project, please apply for immediate consideration.-

This role is on-site based with the potential to work one day from home once successfully onboarded into the business.-