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Accounts Receivable Assistant Altrincham £27,000

** (6mth FTC) **

** Hybrid working, 3 days in, 2wfh – MUST live locally to Altrincham **

* Working closely with the accounts team to monitor the Sales ledger and manage overdue accounts.

* Calling and emailing customers to advise of overdue accounts

* Preparing reports on their credit status and escalating any accounts to management for monitoring

* Building positive relationships with customers

* Addressing any overdue debt and obtaining in a timely manner

* Maintaining the ledger

* Liaising with third party collection services when debt is unobtainable

* Monitoring incoming monies and allocating to the relevant customer account

* Sending invoices and copy invoices to clients on a monthly basis

If you have a working knowledge in account’s environment or an accounts receivable role, please email your CV to Lisa an email

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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